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.) |
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 28,734 | 01/08/2019 | FFC/2019-20/P/1 | Expenditures | 232,000 | |||||||
19/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 53,800 | 02/08/2019 | OWN/2019-20/P/15 | Expenditures | 19,895 | |||||||
19/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/38 | Expenditures | 46,416 | |||||||
20/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,395 | 13/08/2019 | OWN/2019-20/P/16 | Expenditures | 13,150 | |||||||
21/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 14,426 | 13/08/2019 | OWN/2019-20/P/17 | Expenditures | 14,975 | |||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/42 | Expenditures | 14,552 | ||||||||||
Direct Receipts | 21/08/2019 | SWMS/2019-20/P/3 | Expenditures | 14,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:03 AM. |