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/20 | Direct Receipts | 210,000 | 01/10/2019 | SFCG/2019-20/P/20 | Expenditures | 27,968 | |||||||
11/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 9,801 | 16/10/2019 | SFCG/2019-20/P/14 | Expenditures | 24,860 | |||||||
11/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 28,708 | 21/10/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | |||||||
17/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | 21/10/2019 | SFCG/2019-20/P/13 | Expenditures | 300,751 | |||||||
Direct Receipts | 21/10/2019 | SWMS/2019-20/P/2 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:40 AM. |