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.) |
16/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 43,636 | 05/08/2019 | SFCG/2019-20/P/24 | Expenditures | 7,770 | |||||||
16/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/29 | Expenditures | 118,496 | |||||||
17/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 8,066 | 05/08/2019 | SFCG/2019-20/P/31 | Expenditures | 40,368 | |||||||
17/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 07/08/2019 | SFCG/2019-20/P/25 | Expenditures | 3,780 | |||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/26 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/27 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/28 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 17/08/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:48 PM. |