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.) |
18/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 80,000 | 05/12/2019 | SFCG/2019-20/P/108 | Expenditures | 35,858 | |||||||
18/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 91,399 | 05/12/2019 | SFCG/2019-20/P/55 | Expenditures | 171,453 | |||||||
18/12/2019 | SFCG/2019-20/R/41 | Direct Receipts | 91,399 | 09/12/2019 | SWMS/2019-20/P/9 | Expenditures | 36,400 | |||||||
18/12/2019 | SFCG/2019-20/R/44 | Direct Receipts | 37,038 | 18/12/2019 | SFCG/2019-20/P/83 | Expenditures | 13,720 | |||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/85 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/86 | Expenditures | 26,374 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/87 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/89 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/90 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/91 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/92 | Expenditures | 4,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:14:41 AM. |