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.) |
04/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 28,284 | 04/09/2019 | SFCG/2019-20/P/29 | Expenditures | 30,046 | |||||||
17/09/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | 04/09/2019 | SFCG/2019-20/P/32 | Expenditures | 28,978 | |||||||
22/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 10,293 | 18/09/2019 | SFCG/2019-20/P/30 | Expenditures | 13,306 | |||||||
22/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 18/09/2019 | SWMS/2019-20/P/2 | Expenditures | 4,800 | |||||||
30/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 29,000 | 30/09/2019 | SFCG/2019-20/P/27 | Expenditures | 21,410 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/33 | Expenditures | 28,978 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/3 | Expenditures | 8,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:33 PM. |