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.) |
01/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 12,305 | 03/09/2019 | SFCG/2019-20/P/33 | Expenditures | 30,732 | 30/09/2019 | OWN/2019-20/C/2 | 11,600 | ||||
17/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 44,747 | 30/09/2019 | SFCG/2019-20/P/31 | Expenditures | 179,308 | 30/09/2019 | SFCG/2019-20/C/2 | 11,600 | ||||
17/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 30,253 | 30/09/2019 | SFCG/2019-20/P/32 | Expenditures | 1,560 | |||||||
20/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 30/09/2019 | SFCG/2019-20/P/34 | Expenditures | 30,732 | |||||||
23/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,600 | 30/09/2019 | SFCG/2019-20/P/35 | Expenditures | 14,062 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,756 | 30/09/2019 | SFCG/2019-20/P/36 | Expenditures | 10,060 | |||||||
30/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 11,600 | 30/09/2019 | SFCG/2019-20/P/37 | Expenditures | 204 | |||||||
30/09/2019 | SWMS/2019-20/R/9 | Direct Receipts | 4 | 30/09/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | |||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/7 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:53:33 AM. |