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.) |
01/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 38,209 | 07/10/2019 | SFCG/2019-20/P/26 | Expenditures | 22,900 | |||||||
11/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 30,858 | 14/10/2019 | SFCG/2019-20/P/27 | Expenditures | 19,891 | |||||||
11/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 21/10/2019 | SFCG/2019-20/P/28 | Expenditures | 13,100 | |||||||
16/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 150,000 | 24/10/2019 | SFCG/2019-20/P/21 | Expenditures | 37,677 | |||||||
17/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 15,600 | 24/10/2019 | SFCG/2019-20/P/22 | Expenditures | 75,307 | |||||||
21/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 22,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:49 AM. |