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.) |
01/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 5,527 | 23/10/2019 | SFCG/2019-20/P/18 | Expenditures | 13,391 | |||||||
01/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 23/10/2019 | SWMS/2019-20/P/4 | Expenditures | 4,600 | |||||||
04/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | 31/10/2019 | SWMS/2019-20/P/5 | Expenditures | 9,980 | |||||||
19/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,486 | Expenditures | ||||||||||
31/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 2,314 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 15,306 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:43 PM. |