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.) |
15/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 54,352 | 04/07/2019 | SFCG/2019-20/P/13 | Expenditures | 19,668 | |||||||
15/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 327,000 | 04/07/2019 | SFCG/2019-20/P/14 | Expenditures | 30,720 | |||||||
15/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 3,626 | 04/07/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | |||||||
15/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 15/07/2019 | SFCG/2019-20/P/12 | Expenditures | 11,640 | |||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/15 | Expenditures | 69,784 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/16 | Expenditures | 77,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:22:38 AM. |