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.) |
05/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 7,124 | 15/10/2019 | SFCG/2019-20/P/58 | Expenditures | 2,600 | |||||||
14/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 14,849 | 15/10/2019 | SFCG/2019-20/P/59 | Expenditures | 13,000 | |||||||
14/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 10 | 15/10/2019 | SFCG/2019-20/P/60 | Expenditures | 2,600 | |||||||
15/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 22,088 | 15/10/2019 | SFCG/2019-20/P/61 | Expenditures | 8,850 | |||||||
17/10/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 15/10/2019 | SFCG/2019-20/P/62 | Expenditures | 2,300 | |||||||
19/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 52,027 | 15/10/2019 | SFCG/2019-20/P/63 | Expenditures | 4,100 | |||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/64 | Expenditures | 33,771 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/8 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:51 PM. |