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.) |
01/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 77,859 | 05/11/2019 | SFCG/2019-20/P/80 | Expenditures | 32,348 | |||||||
04/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 15,600 | 05/11/2019 | SWMS/2019-20/P/8 | Expenditures | 15,600 | |||||||
20/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,745 | 21/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | |||||||
20/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 70,000 | 21/11/2019 | SFCG/2019-20/P/81 | Expenditures | 10,970 | |||||||
20/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 30,000 | 21/11/2019 | SFCG/2019-20/P/82 | Expenditures | 5,250 | |||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/83 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/84 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:22:10 AM. |