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.) |
01/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 130,313 | 02/08/2019 | SFCG/2019-20/P/9 | Expenditures | 244,548 | |||||||
05/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | 08/08/2019 | SFCG/2019-20/P/5 | Expenditures | 23,538 | |||||||
19/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 26,688 | 08/08/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 13/08/2019 | SFCG/2019-20/P/10 | Expenditures | 16,820 | |||||||
19/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 18,100 | 13/08/2019 | SFCG/2019-20/P/12 | Expenditures | 16,212 | |||||||
22/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | 16/08/2019 | OWN/2019-20/P/15 | Expenditures | 11,747 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/16 | Expenditures | 12,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:21 AM. |