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.) |
01/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 39,030 | 06/08/2019 | SWMS/2019-20/P/4 | Expenditures | 13,000 | |||||||
07/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 13,000 | 26/08/2019 | SFCG/2019-20/P/34 | Expenditures | 3,350 | |||||||
09/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 28,193 | 26/08/2019 | SFCG/2019-20/P/35 | Expenditures | 3,550 | |||||||
14/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 39,030 | 26/08/2019 | SFCG/2019-20/P/36 | Expenditures | 4,000 | |||||||
14/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 70,000 | 26/08/2019 | SFCG/2019-20/P/37 | Expenditures | 24,363 | |||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/38 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/39 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/40 | Expenditures | 9,319 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/41 | Expenditures | 9,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:08 AM. |