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.) |
02/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 270,000 | 22/10/2019 | SFCG/2019-20/P/65 | Expenditures | 19,820 | |||||||
07/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 47,664 | 22/10/2019 | SFCG/2019-20/P/66 | Expenditures | 4,000 | |||||||
09/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 114,476 | 23/10/2019 | SWMS/2019-20/P/6 | Expenditures | 18,200 | |||||||
10/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,058,057 | 23/10/2019 | SWMS/2019-20/P/7 | Expenditures | 18,200 | |||||||
23/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:50 AM. |