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.) |
12/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,924 | 03/09/2019 | SFCG/2019-20/P/43 | Expenditures | 30,690 | |||||||
18/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 17/09/2019 | SFCG/2019-20/P/39 | Expenditures | 600 | |||||||
18/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 14,038 | 17/09/2019 | SFCG/2019-20/P/40 | Expenditures | 2,773 | |||||||
25/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 9,064 | 17/09/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | |||||||
25/09/2019 | FFC/2019-20/R/12 | Direct Receipts | 5,442 | 19/09/2019 | SFCG/2019-20/P/41 | Expenditures | 16,670 | |||||||
25/09/2019 | NRLM/2019-20/R/1 | Direct Receipts | 31 | 19/09/2019 | SFCG/2019-20/P/42 | Expenditures | 1,500 | |||||||
25/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 584 | 30/09/2019 | SFCG/2019-20/P/44 | Expenditures | 30,690 | |||||||
30/09/2019 | FFC/2019-20/R/13 | Direct Receipts | 4,990 | 30/09/2019 | SFCG/2019-20/P/45 | Expenditures | 1,908 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/46 | Expenditures | 5,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:37:58 AM. |