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.) |
23/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 29,756 | 27/09/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
23/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 30/09/2019 | IAY/2019-20/P/2 | Expenditures | 56,378 | |||||||
27/09/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 30/09/2019 | SFCG/2019-20/P/13 | Expenditures | 14,590 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 448,431 | 30/09/2019 | SFCG/2019-20/P/17 | Expenditures | 29,155 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,669 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 208 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 6,645 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 380 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 6,645 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:10:38 AM. |