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.) |
15/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 2,035 | 19/08/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | |||||||
17/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | 22/08/2019 | SFCG/2019-20/P/20 | Expenditures | 11,830 | |||||||
28/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 20,000 | 28/08/2019 | SFCG/2019-20/P/28 | Expenditures | 40,378 | |||||||
28/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 255 | Expenditures | ||||||||||
28/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 35,841 | Expenditures | ||||||||||
28/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 77,293 | Expenditures | ||||||||||
28/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 52,152 | Expenditures | ||||||||||
28/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 357 | Expenditures | ||||||||||
28/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:20:03 PM. |