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.) |
04/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 23,167 | 04/09/2019 | SFCG/2019-20/P/13 | Expenditures | 2,500 | 04/09/2019 | SFCG/2019-20/C/24 | 25,288 | ||||
16/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 25,408 | 04/09/2019 | SFCG/2019-20/P/14 | Expenditures | 1,500 | 30/09/2019 | SFCG/2019-20/C/25 | 25,288 | ||||
16/09/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 04/09/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | |||||||
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,341 | Expenditures | ||||||||||
25/09/2019 | NRLM/2019-20/R/3 | Direct Receipts | 115 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 388 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/28 | Direct Receipts | 10,658 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:50:01 PM. |