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.) |
01/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 318,792 | 06/08/2019 | SFCG/2019-20/P/42 | Expenditures | 293,192 | |||||||
01/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 06/08/2019 | SFCG/2019-20/P/43 | Expenditures | 3,200 | |||||||
14/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 06/08/2019 | SFCG/2019-20/P/44 | Expenditures | 6,400 | |||||||
20/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 24,108 | 17/08/2019 | SFCG/2019-20/P/35 | Expenditures | 157,982 | |||||||
20/08/2019 | SFCG/2019-20/R/25 | Direct Receipts | 9,485 | 17/08/2019 | SFCG/2019-20/P/66 | Expenditures | 19,848 | |||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/67 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:11 PM. |