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/25 | Direct Receipts | 9,500 | 01/10/2019 | SFCG/2019-20/P/19 | Expenditures | 35,118 | |||||||
02/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 17/10/2019 | SFCG/2019-20/P/15 | Expenditures | 9,046 | |||||||
11/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 14,626 | 17/10/2019 | SFCG/2019-20/P/16 | Expenditures | 63,346 | |||||||
16/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 35,698 | 22/10/2019 | SWMS/2019-20/P/4 | Expenditures | 23,400 | |||||||
16/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 9,305 | 24/10/2019 | SFCG/2019-20/P/22 | Expenditures | 58,616 | |||||||
16/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 150,000 | Expenditures | ||||||||||
16/10/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:21 AM. |