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/22 | Direct Receipts | 9,875 | 04/09/2019 | SFCG/2019-20/P/43 | Expenditures | 4,040 | |||||||
18/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 04/09/2019 | SFCG/2019-20/P/44 | Expenditures | 46,168 | |||||||
24/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 39,631 | 05/09/2019 | SFCG/2019-20/P/45 | Expenditures | 4,000 | |||||||
24/09/2019 | SFCG/2019-20/R/28 | Direct Receipts | 9,912 | 06/09/2019 | SFCG/2019-20/P/46 | Expenditures | 9,500 | |||||||
30/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 315 | 09/09/2019 | SFCG/2019-20/P/47 | Expenditures | 5,200 | |||||||
30/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | 24/09/2019 | SFCG/2019-20/P/41 | Expenditures | 30,428 | |||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/42 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/09/2019 | SWMS/2019-20/P/5 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:48 AM. |