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.) |
15/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 18/06/2019 | SFCG/2019-20/P/16 | Expenditures | 3,150 | |||||||
15/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 184,165 | 18/06/2019 | SFCG/2019-20/P/17 | Expenditures | 3,170 | |||||||
27/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 18/06/2019 | SFCG/2019-20/P/18 | Expenditures | 6,450 | |||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/4 | Expenditures | 21,076 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/5 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 20/06/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/6 | Expenditures | 16,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:36 AM. |