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.) |
04/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 03/09/2019 | SFCG/2019-20/P/17 | Expenditures | 18,948 | 25/09/2019 | SFCG/2019-20/C/1 | 24,404 | ||||
16/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 5,769 | 10/09/2019 | SFCG/2019-20/P/21 | Expenditures | 71,932 | |||||||
20/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 1,200,000 | Expenditures | ||||||||||
21/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 23,308 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 1,023 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:47 PM. |