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.) |
18/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 33,768 | 12/09/2019 | OWN/2019-20/P/16 | Expenditures | 32,383 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 12,158 | 12/09/2019 | SFCG/2019-20/P/13 | Expenditures | 38,571 | |||||||
30/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 545 | 12/09/2019 | SFCG/2019-20/P/14 | Expenditures | 4,800 | |||||||
30/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 6,883 | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 6,150 | |||||||
30/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 25,432 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 2,956 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:44 PM. |