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.) |
18/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 9,485 | 21/09/2019 | SFCG/2019-20/P/45 | Expenditures | 11,530 | |||||||
21/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 24,108 | 30/09/2019 | SFCG/2019-20/P/46 | Expenditures | 7,500 | |||||||
24/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 30/09/2019 | SFCG/2019-20/P/47 | Expenditures | 7,500 | |||||||
27/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 30/09/2019 | SFCG/2019-20/P/48 | Expenditures | 7,500 | |||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,910 | 30/09/2019 | SFCG/2019-20/P/68 | Expenditures | 39,696 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/69 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:16 PM. |