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.) |
14/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 26,522 | 05/08/2019 | SFCG/2019-20/P/36 | Expenditures | 18,830 | |||||||
14/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/44 | Expenditures | 23,748 | |||||||
14/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 27,951 | 06/08/2019 | SWMS/2019-20/P/7 | Expenditures | 10,400 | |||||||
26/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,500 | 06/08/2019 | SWMS/2019-20/P/8 | Expenditures | 2,800 | |||||||
30/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,500 | 14/08/2019 | SFCG/2019-20/P/37 | Expenditures | 9,835 | |||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/38 | Expenditures | 6,599 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/39 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/40 | Expenditures | 9,582 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/42 | Expenditures | 9,923 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/43 | Expenditures | 9,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:48:22 PM. |