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.) |
05/11/2019 | SFCG/2019-20/R/55 | Direct Receipts | 4,060 | 04/11/2019 | SFCG/2019-20/P/46 | Expenditures | 24,020 | |||||||
18/11/2019 | SFCG/2019-20/R/56 | Direct Receipts | 166,755 | 04/11/2019 | SFCG/2019-20/P/47 | Expenditures | 35,400 | |||||||
21/11/2019 | SFCG/2019-20/R/57 | Direct Receipts | 18,648 | 04/11/2019 | SFCG/2019-20/P/48 | Expenditures | 7,200 | |||||||
21/11/2019 | SFCG/2019-20/R/65 | Direct Receipts | 60,000 | 04/11/2019 | SFCG/2019-20/P/49 | Expenditures | 12,600 | |||||||
21/11/2019 | SFCG/2019-20/R/68 | Direct Receipts | 28,131 | 05/11/2019 | SFCG/2019-20/P/50 | Expenditures | 38,350 | |||||||
21/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | 05/11/2019 | SFCG/2019-20/P/51 | Expenditures | 14,500 | |||||||
25/11/2019 | SFCG/2019-20/R/69 | Direct Receipts | 100 | 05/11/2019 | SFCG/2019-20/P/52 | Expenditures | 8,400 | |||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/53 | Expenditures | 28,998 | ||||||||||
Direct Receipts | 05/11/2019 | SWMS/2019-20/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 07/11/2019 | SWMS/2019-20/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/64 | Expenditures | 30,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:42 PM. |