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/19 | Direct Receipts | 60,000 | 11/09/2019 | IAY/2019-20/P/6 | Expenditures | 375,258 | |||||||
17/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | 11/09/2019 | SFCG/2019-20/P/77 | Expenditures | 14,980 | |||||||
21/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 43,250 | 11/09/2019 | SFCG/2019-20/P/78 | Expenditures | 22,480 | |||||||
26/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 48,427 | 11/09/2019 | SFCG/2019-20/P/79 | Expenditures | 19,210 | |||||||
Direct Receipts | 11/09/2019 | SFCG/2019-20/P/80 | Expenditures | 87,184 | ||||||||||
Direct Receipts | 11/09/2019 | SFCG/2019-20/P/81 | Expenditures | 53,186 | ||||||||||
Direct Receipts | 11/09/2019 | SFCG/2019-20/P/82 | Expenditures | 46,833 | ||||||||||
Direct Receipts | 11/09/2019 | SWMS/2019-20/P/6 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:33 PM. |