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.) |
17/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 8,962 | 21/10/2019 | SFCG/2019-20/P/22 | Expenditures | 9,810 | |||||||
17/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 7,241 | 21/10/2019 | SFCG/2019-20/P/23 | Expenditures | 9,560 | |||||||
31/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 397,950 | 21/10/2019 | SFCG/2019-20/P/24 | Expenditures | 1,500 | |||||||
31/10/2019 | IAY/2019-20/R/1 | Direct Receipts | 25,615 | 21/10/2019 | SFCG/2019-20/P/25 | Expenditures | 3,000 | |||||||
31/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,556 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,450 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 9,935 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/1 | Direct Receipts | 18,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:42:20 PM. |