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.) |
01/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 150,000 | 17/10/2019 | SFCG/2019-20/P/67 | Expenditures | 4,000 | |||||||
01/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 29/10/2019 | SFCG/2019-20/P/28 | Expenditures | 29,445 | |||||||
01/10/2019 | SFCG/2019-20/R/36 | Direct Receipts | 2,500 | 29/10/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
01/10/2019 | SFCG/2019-20/R/37 | Direct Receipts | 8,659 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/38 | Direct Receipts | 23,137 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/39 | Direct Receipts | 63,240 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/40 | Direct Receipts | 63,240 | Expenditures | ||||||||||
01/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 10,400 | Expenditures | ||||||||||
01/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 43,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:42 PM. |