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/17 | Direct Receipts | 12,483 | 17/10/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | |||||||
15/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 24/10/2019 | SFCG/2019-20/P/27 | Expenditures | 114,382 | |||||||
16/10/2019 | NRLM/2019-20/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 8,513 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 12,395 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 150,000 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 33,548 | Expenditures | ||||||||||
17/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | Expenditures | ||||||||||
17/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
30/10/2019 | NRLM/2019-20/R/3 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:55 PM. |