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.) |
15/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 85,256 | 06/09/2019 | SWMS/2019-20/P/7 | Expenditures | 67,617 | |||||||
17/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 15/09/2019 | SFCG/2019-20/P/59 | Expenditures | 124,404 | |||||||
17/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 33,800 | 21/09/2019 | SFCG/2019-20/P/54 | Expenditures | 23,041 | |||||||
25/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 115,000 | 25/09/2019 | SFCG/2019-20/P/55 | Expenditures | 64,188 | |||||||
30/09/2019 | IAY/2019-20/R/4 | Direct Receipts | 1,488 | 30/09/2019 | IAY/2019-20/P/2 | Expenditures | 1,985,357 | |||||||
30/09/2019 | IAY/2019-20/R/5 | Direct Receipts | 465,000 | 30/09/2019 | SFCG/2019-20/P/56 | Expenditures | 53,205 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:25 PM. |