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.) |
01/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 39,525 | 05/10/2019 | SFCG/2019-20/P/57 | Expenditures | 25,000 | |||||||
01/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | 05/10/2019 | SFCG/2019-20/P/58 | Expenditures | 14,520 | |||||||
Direct Receipts | 05/10/2019 | SFCG/2019-20/P/59 | Expenditures | 18,790 | ||||||||||
Direct Receipts | 05/10/2019 | SFCG/2019-20/P/60 | Expenditures | 12,175 | ||||||||||
Direct Receipts | 05/10/2019 | SFCG/2019-20/P/61 | Expenditures | 22,810 | ||||||||||
Direct Receipts | 10/10/2019 | SWMS/2019-20/P/2 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 10/10/2019 | SWMS/2019-20/P/3 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/1 | Expenditures | 163,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:20 PM. |