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/39 | Direct Receipts | 35,924 | 10/10/2019 | SFCG/2019-20/P/44 | Expenditures | 24,854 | |||||||
10/10/2019 | SFCG/2019-20/R/40 | Direct Receipts | 13,245 | 10/10/2019 | SFCG/2019-20/P/45 | Expenditures | 15,500 | |||||||
15/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 18/10/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
16/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 507,105 | 21/10/2019 | SFCG/2019-20/P/46 | Expenditures | 9,955 | |||||||
16/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 35,698 | 21/10/2019 | SFCG/2019-20/P/47 | Expenditures | 4,500 | |||||||
16/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 150,000 | 24/10/2019 | SFCG/2019-20/P/37 | Expenditures | 60,982 | |||||||
17/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 2,600 | 24/10/2019 | SFCG/2019-20/P/38 | Expenditures | 15,175 | |||||||
17/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:04 AM. |