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.) |
06/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,255 | 01/06/2019 | SFCG/2019-20/P/15 | Expenditures | 10,940 | |||||||
15/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 180,000 | 07/06/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
15/06/2019 | SFCG/2019-20/R/16 | Direct Receipts | 50,000 | 09/06/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | |||||||
15/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 152,846 | 15/06/2019 | SFCG/2019-20/P/16 | Expenditures | 21,376 | |||||||
19/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 1,355 | 15/06/2019 | SFCG/2019-20/P/17 | Expenditures | 22,740 | |||||||
30/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 1,431 | 17/06/2019 | SFCG/2019-20/P/19 | Expenditures | 8,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:07 PM. |