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.) |
04/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 31,608 | 04/11/2019 | SFCG/2019-20/P/68 | Expenditures | 4,800 | |||||||
09/11/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | 04/11/2019 | SFCG/2019-20/P/89 | Expenditures | 27,668 | |||||||
11/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 424,575 | 04/11/2019 | SFCG/2019-20/P/94 | Expenditures | 185,206 | |||||||
11/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 41,943 | 12/11/2019 | SFCG/2019-20/P/69 | Expenditures | 388,000 | |||||||
20/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 25/11/2019 | SFCG/2019-20/P/70 | Expenditures | 12,060 | |||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/71 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:57 AM. |