Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 7,899 | 04/10/2019 | SFCG/2019-20/P/27 | Expenditures | 23,480 | |||||||
10/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 150,000 | 17/10/2019 | SFCG/2019-20/P/28 | Expenditures | 30,720 | |||||||
16/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 70,790 | 17/10/2019 | SWMS/2019-20/P/7 | Expenditures | 7,800 | |||||||
17/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 100,000 | 23/10/2019 | FFC/2019-20/P/1 | Expenditures | 83,145 | |||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/29 | Expenditures | 85,209 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/30 | Expenditures | 106,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:45 PM. |