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.) |
09/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 43,298 | 16/10/2019 | OWN/2019-20/P/10 | Expenditures | 20,000 | |||||||
09/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 210,000 | 16/10/2019 | SFCG/2019-20/P/62 | Expenditures | 2,500 | |||||||
14/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 29,608 | 16/10/2019 | SFCG/2019-20/P/63 | Expenditures | 1,500 | |||||||
19/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 15,500 | 16/10/2019 | SFCG/2019-20/P/64 | Expenditures | 7,200 | |||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/65 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/66 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/72 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/71 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 21/10/2019 | SWMS/2019-20/P/8 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:55:06 AM. |