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.) |
01/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 04/10/2019 | SFCG/2019-20/P/41 | Expenditures | 30,400 | |||||||
16/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 448,400 | 04/10/2019 | SWMS/2019-20/P/8 | Expenditures | 7,800 | |||||||
16/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 210,000 | 04/10/2019 | SWMS/2019-20/P/9 | Expenditures | 125 | |||||||
16/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 64,782 | 23/10/2019 | OWN/2019-20/P/8 | Expenditures | 15,106 | |||||||
16/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 10,000 | 23/10/2019 | SFCG/2019-20/P/42 | Expenditures | 23,965 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/9 | Expenditures | 17,668 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/43 | Expenditures | 23,466 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/44 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/45 | Expenditures | 44,280 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/46 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:17 AM. |