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.) |
14/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 35,963 | 16/10/2019 | SFCG/2019-20/P/13 | Expenditures | 22,388 | 03/10/2019 | SFCG/2019-20/C/14 | 29,521 | ||||
15/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 210,000 | 18/10/2019 | SWMS/2019-20/P/6 | Expenditures | 20,804.72 | 14/10/2019 | SFCG/2019-20/C/15 | 11,000 | ||||
16/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 28,708 | 24/10/2019 | SFCG/2019-20/P/14 | Expenditures | 3,725.72 | 18/10/2019 | OWN/2019-20/C/3 | 7,000 | ||||
16/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 11,959 | 24/10/2019 | SFCG/2019-20/P/24 | Expenditures | 4,000 | 18/10/2019 | SFCG/2019-20/C/16 | 34,522 | ||||
17/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:44 AM. |