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.) |
09/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 21,500 | 10/09/2019 | NRLM/2019-20/P/1 | Expenditures | 29.5 | |||||||
09/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 10/09/2019 | SFCG/2019-20/P/15 | Expenditures | 18,768 | |||||||
09/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 44,805 | 10/09/2019 | SFCG/2019-20/P/16 | Expenditures | 11,600 | |||||||
09/09/2019 | SWMS/2019-20/R/2 | Direct Receipts | 216 | 10/09/2019 | SFCG/2019-20/P/17 | Expenditures | 11,600 | |||||||
09/09/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,600 | 10/09/2019 | SFCG/2019-20/P/18 | Expenditures | 6,184 | |||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/19 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/20 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/21 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 10/09/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:39 PM. |