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.) |
08/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 7,700 | 01/08/2019 | SFCG/2019-20/P/16 | Expenditures | 26,026 | |||||||
14/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 51,224 | 20/08/2019 | SFCG/2019-20/P/18 | Expenditures | 21,796.84 | |||||||
31/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,391 | 26/08/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | |||||||
31/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 2,614 | Expenditures | ||||||||||
31/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 9,898 | Expenditures | ||||||||||
31/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:57 AM. |