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.) |
13/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 28,348 | 20/11/2019 | SWMS/2019-20/P/9 | Expenditures | 7,800 | |||||||
30/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 60,734.5 | 30/11/2019 | FFC/2019-20/P/2 | Expenditures | 36,000 | |||||||
30/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 150,000 | 30/11/2019 | OWN/2019-20/P/26 | Expenditures | 11,950 | |||||||
30/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 30/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,980 | |||||||
30/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 19,494 | 30/11/2019 | SFCG/2019-20/P/37 | Expenditures | 27,128 | |||||||
30/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 59,096 | 30/11/2019 | TSC/2019-20/P/1 | Expenditures | 54,943 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:13 AM. |