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.) |
11/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 210,000 | 10/10/2019 | SFCG/2019-20/P/20 | Expenditures | 227.8 | |||||||
11/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 735,492 | 18/10/2019 | SFCG/2019-20/P/22 | Expenditures | 240 | |||||||
20/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,169,534 | 18/10/2019 | SWMS/2019-20/P/1 | Expenditures | 13,000 | |||||||
21/10/2019 | SWMS/2019-20/R/2 | Direct Receipts | 13,000 | 23/10/2019 | SFCG/2019-20/P/25 | Expenditures | 35.4 | |||||||
24/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 32,088 | 24/10/2019 | SFCG/2019-20/P/24 | Expenditures | 1,120,808 | |||||||
24/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 71,859 | Expenditures | ||||||||||
28/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 84,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:13:07 PM. |