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.) |
02/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 19/09/2019 | SFCG/2019-20/P/7 | Expenditures | 77,883 | |||||||
03/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 24,248 | 19/09/2019 | SFCG/2019-20/P/8 | Expenditures | 29,777 | |||||||
06/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 105,460 | 19/09/2019 | SFCG/2019-20/P/9 | Expenditures | 26,438 | |||||||
11/09/2019 | SWMS/2019-20/R/10 | Direct Receipts | 15,968 | 29/09/2019 | FFC/2019-20/P/3 | Expenditures | 265,939 | |||||||
20/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 24,000 | 29/09/2019 | SWMS/2019-20/P/2 | Expenditures | 52,000 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,254 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 54,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:35:47 PM. |