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.) |
12/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 150,782 | 03/09/2019 | IAY/2019-20/P/5 | Expenditures | 791,255 | |||||||
15/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 74,093 | 12/09/2019 | SFCG/2019-20/P/37 | Expenditures | 57,730 | |||||||
16/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 195,511 | 12/09/2019 | SFCG/2019-20/P/38 | Expenditures | 16,300 | |||||||
17/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 24,333 | 12/09/2019 | SFCG/2019-20/P/39 | Expenditures | 14,900 | |||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/40 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/41 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 22/09/2019 | SWMS/2019-20/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/53 | Expenditures | 131,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:29:00 AM. |