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.) |
05/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 44,000 | 06/08/2019 | SFCG/2019-20/P/12 | Expenditures | 33,068 | |||||||
08/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,492 | 16/08/2019 | SWMS/2019-20/P/8 | Expenditures | 10,400 | |||||||
08/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 2,615 | 20/08/2019 | SWMS/2019-20/P/9 | Expenditures | 17.7 | |||||||
08/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 1,556 | 22/08/2019 | SFCG/2019-20/P/19 | Expenditures | 138,862 | |||||||
08/08/2019 | SFCG/2019-20/R/25 | Direct Receipts | 9,357 | 22/08/2019 | SFCG/2019-20/P/20 | Expenditures | 6,179 | |||||||
14/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 28/08/2019 | OWN/2019-20/P/17 | Expenditures | 44,000 | |||||||
26/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 28/08/2019 | SFCG/2019-20/P/21 | Expenditures | 4,800 | |||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/22 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/23 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/24 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:41:13 AM. |