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.) |
13/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 04/11/2019 | SFCG/2019-20/P/78 | Expenditures | 18,887 | |||||||
13/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 40,777 | 04/11/2019 | SFCG/2019-20/P/79 | Expenditures | 19,920 | |||||||
13/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 51,073 | 14/11/2019 | SFCG/2019-20/P/44 | Expenditures | 13,900 | |||||||
14/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 59,500 | 14/11/2019 | SFCG/2019-20/P/62 | Expenditures | 29,837 | |||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/63 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/64 | Expenditures | 39,440 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2019 | SWMS/2019-20/P/3 | Expenditures | 11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:59:06 AM. |