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.) |
01/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 24,108 | 03/09/2019 | SFCG/2019-20/P/34 | Expenditures | 19,848 | |||||||
23/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 24,108 | 03/09/2019 | SWMS/2019-20/P/7 | Expenditures | 7,800 | |||||||
24/09/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 14/09/2019 | SWMS/2019-20/P/8 | Expenditures | 15 | |||||||
27/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 23/09/2019 | SFCG/2019-20/P/39 | Expenditures | 35,238 | |||||||
Direct Receipts | 26/09/2019 | IAY/2019-20/P/13 | Expenditures | 214,858 | ||||||||||
Direct Receipts | 26/09/2019 | IAY/2019-20/P/15 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 26/09/2019 | IAY/2019-20/P/16 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/30 | Expenditures | 19,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:16 PM. |