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.) |
14/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 03/08/2019 | SFCG/2019-20/P/33 | Expenditures | 35,430 | |||||||
14/08/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 03/08/2019 | SFCG/2019-20/P/40 | Expenditures | 29,695 | |||||||
19/08/2019 | SFCG/2019-20/R/27 | Direct Receipts | 67,147 | 14/08/2019 | IAY/2019-20/P/2 | Expenditures | 41,320 | |||||||
20/08/2019 | SFCG/2019-20/R/34 | Direct Receipts | 32,988 | 17/08/2019 | SFCG/2019-20/P/42 | Expenditures | 29,567 | |||||||
20/08/2019 | SFCG/2019-20/R/37 | Direct Receipts | 29,523 | 19/08/2019 | OWN/2019-20/P/1 | Expenditures | 67,147 | |||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/21 | Expenditures | 25,476 | ||||||||||
Direct Receipts | 20/08/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/43 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:53 PM. |