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/23 | Direct Receipts | 10,139 | 18/10/2019 | SFCG/2019-20/P/54 | Expenditures | 240 | |||||||
05/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 150,000 | 21/10/2019 | SWMS/2019-20/P/10 | Expenditures | 10,400 | |||||||
15/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 31,133 | 23/10/2019 | SFCG/2019-20/P/55 | Expenditures | 63,626 | |||||||
15/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 23,631 | Expenditures | ||||||||||
16/10/2019 | SWMS/2019-20/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/10/2019 | SWMS/2019-20/R/15 | Direct Receipts | 10,400 | Expenditures | ||||||||||
25/10/2019 | SWMS/2019-20/R/16 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:12 AM. |