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.) |
01/11/2019 | SFCG/2019-20/R/40 | Direct Receipts | 52,015 | 01/11/2019 | OWN/2019-20/P/19 | Expenditures | 13,500 | |||||||
05/11/2019 | SFCG/2019-20/R/42 | Direct Receipts | 60,195 | 01/11/2019 | SFCG/2019-20/P/69 | Expenditures | 44,578 | |||||||
07/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 296 | 11/11/2019 | SFCG/2019-20/P/70 | Expenditures | 24,900 | |||||||
07/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 148 | 20/11/2019 | SFCG/2019-20/P/65 | Expenditures | 56,668 | |||||||
18/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 73,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:27 AM. |