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.) |
05/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 42,264 | 04/09/2019 | SFCG/2019-20/P/45 | Expenditures | 34,278 | |||||||
09/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 09/09/2019 | SFCG/2019-20/P/28 | Expenditures | 19,200 | |||||||
15/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 159,331 | 10/09/2019 | SFCG/2019-20/P/37 | Expenditures | 7,180 | |||||||
17/09/2019 | SWMS/2019-20/R/1 | Direct Receipts | 13,000 | 12/09/2019 | SWMS/2019-20/P/6 | Expenditures | 12,000 | |||||||
30/09/2019 | SFCG/2019-20/R/1 | Direct Receipts | 36,364 | 15/09/2019 | IAY/2019-20/P/1 | Expenditures | 147,373 | |||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/29 | Expenditures | 37,985 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/31 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/30 | Expenditures | 16,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:08 PM. |