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/30 | Direct Receipts | 5,280 | 10/10/2019 | SFCG/2019-20/P/41 | Expenditures | 51,375 | |||||||
05/10/2019 | SFCG/2019-20/R/37 | Direct Receipts | 150,000 | 24/10/2019 | SFCG/2019-20/P/39 | Expenditures | 8,850 | |||||||
09/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 2,648 | 24/10/2019 | SWMS/2019-20/P/8 | Expenditures | 7,800 | |||||||
15/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 23,591 | 28/10/2019 | IAY/2019-20/P/2 | Expenditures | 43,183 | |||||||
15/10/2019 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | 28/10/2019 | OWN/2019-20/P/13 | Expenditures | 14,717 | |||||||
16/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 3,300 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 4,591 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/40 | Direct Receipts | 46,644 | Expenditures | ||||||||||
21/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:11:34 AM. |