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.) |
06/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 56,612 | 11/10/2019 | SWMS/2019-20/P/13 | Expenditures | 23,000 | |||||||
06/10/2019 | SWMS/2019-20/R/16 | Direct Receipts | 28,600 | 23/10/2019 | SFCG/2019-20/P/72 | Expenditures | 12,800 | |||||||
10/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 26,388 | 23/10/2019 | SFCG/2019-20/P/73 | Expenditures | 34,714 | |||||||
29/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 86,210 | 23/10/2019 | SFCG/2019-20/P/74 | Expenditures | 53,442 | |||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/75 | Expenditures | 57,650 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/76 | Expenditures | 33,520 | ||||||||||
Direct Receipts | 30/10/2019 | SWMS/2019-20/P/14 | Expenditures | 90,740 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/77 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:09 AM. |