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.) |
07/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 200,000 | 07/11/2019 | SFCG/2019-20/P/36 | Expenditures | 55,340 | |||||||
08/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,360 | 08/11/2019 | SFCG/2019-20/P/38 | Expenditures | 83,884 | |||||||
08/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 9,970 | 08/11/2019 | SFCG/2019-20/P/39 | Expenditures | 76,340 | |||||||
08/11/2019 | SWMS/2019-20/R/12 | Direct Receipts | 9,970 | 08/11/2019 | SWMS/2019-20/P/8 | Expenditures | 9,970 | |||||||
13/11/2019 | SWMS/2019-20/R/13 | Direct Receipts | 650 | Expenditures | ||||||||||
15/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 48,826 | Expenditures | ||||||||||
15/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 64,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:03:53 AM. |