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.) |
11/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 4,300 | 14/10/2019 | SFCG/2019-20/P/54 | Expenditures | 24,691 | |||||||
11/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 14/10/2019 | SFCG/2019-20/P/55 | Expenditures | 18,150 | |||||||
11/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 43,074 | 15/10/2019 | SFCG/2019-20/P/27 | Expenditures | 20,072 | |||||||
16/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 150,000 | 15/10/2019 | SFCG/2019-20/P/28 | Expenditures | 42,924 | |||||||
16/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 8,760 | 24/10/2019 | SFCG/2019-20/P/15 | Expenditures | 4,300 | |||||||
17/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | 24/10/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/56 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:19 PM. |