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 | 7,800 | 03/09/2019 | SFCG/2019-20/P/37 | Expenditures | 35,970 | |||||||
21/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 23/09/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | |||||||
21/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 2,718 | 25/09/2019 | SFCG/2019-20/P/33 | Expenditures | 2,773 | |||||||
21/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 34,280 | 25/09/2019 | SFCG/2019-20/P/34 | Expenditures | 1,600 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/17 | Expenditures | 9,115 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/38 | Expenditures | 35,970 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/39 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/40 | Expenditures | 1,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:17:24 AM. |