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.) |
20/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 2,000 | 20/08/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | 29/08/2019 | OWN/2019-20/C/3 | 79,035 | ||||
27/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 18,931 | 27/08/2019 | SFCG/2019-20/P/16 | Expenditures | 13,568 | 29/08/2019 | SFCG/2019-20/C/3 | 79,035 | ||||
27/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 29/08/2019 | SFCG/2019-20/P/27 | Expenditures | 40,201 | |||||||
27/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 30,715 | 29/08/2019 | SFCG/2019-20/P/28 | Expenditures | 38,124 | |||||||
29/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,960 | 29/08/2019 | SFCG/2019-20/P/29 | Expenditures | 9,380 | |||||||
29/08/2019 | SFCG/2019-20/R/35 | Direct Receipts | 79,035 | 29/08/2019 | SFCG/2019-20/P/30 | Expenditures | 29,831 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:40 AM. |