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.) |
10/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 9,140 | 09/10/2019 | SFCG/2019-20/P/30 | Expenditures | 9,020 | |||||||
11/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 43,818 | 11/10/2019 | SFCG/2019-20/P/16 | Expenditures | 27,000 | |||||||
16/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 9,793 | 15/10/2019 | SFCG/2019-20/P/17 | Expenditures | 27,910 | |||||||
16/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 210,000 | 16/10/2019 | SFCG/2019-20/P/18 | Expenditures | 16,100 | |||||||
17/10/2019 | SWMS/2019-20/R/2 | Direct Receipts | 20,800 | 18/10/2019 | SWMS/2019-20/P/1 | Expenditures | 41,600 | |||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/29 | Expenditures | 38,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:12 AM. |