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.) |
12/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | 23/09/2019 | SFCG/2019-20/P/25 | Expenditures | 22,848 | |||||||
25/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,537 | 23/09/2019 | SFCG/2019-20/P/26 | Expenditures | 39,208 | |||||||
25/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 3,786 | 23/09/2019 | SFCG/2019-20/P/34 | Expenditures | 40,427 | |||||||
25/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 6,073 | 23/09/2019 | SFCG/2019-20/P/35 | Expenditures | 163,738 | |||||||
25/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 285 | 23/09/2019 | SWMS/2019-20/P/6 | Expenditures | 10,400 | |||||||
30/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 437 | 25/09/2019 | SFCG/2019-20/P/28 | Expenditures | 21,153 | |||||||
30/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 1,738 | 25/09/2019 | SFCG/2019-20/P/29 | Expenditures | 16,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:30:18 AM. |