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.) |
18/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 50,000 | 10/06/2019 | SFCG/2019-20/P/13 | Expenditures | 15,155 | |||||||
18/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 58,605 | 12/06/2019 | SFCG/2019-20/P/14 | Expenditures | 15,340 | |||||||
18/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 18/06/2019 | SFCG/2019-20/P/25 | Expenditures | 39,901 | |||||||
26/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 5,200 | 18/06/2019 | SFCG/2019-20/P/26 | Expenditures | 2,385 | |||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/15 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/16 | Expenditures | 3,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:08:46 PM. |