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/23 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/24 | Expenditures | 1,368 | |||||||
14/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 36,400 | 06/08/2019 | SFCG/2019-20/P/33 | Expenditures | 38,810 | |||||||
20/08/2019 | SFCG/2019-20/R/32 | Direct Receipts | 36,008 | 08/08/2019 | IAY/2019-20/P/3 | Expenditures | 79,760 | |||||||
21/08/2019 | SFCG/2019-20/R/41 | Direct Receipts | 74,237 | 09/08/2019 | SFCG/2019-20/P/39 | Expenditures | 12,100 | |||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/40 | Expenditures | 49,849 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/41 | Expenditures | 24,651 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/42 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 19/08/2019 | SWMS/2019-20/P/2 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/43 | Expenditures | 29,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:43 PM. |