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.) |
09/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 15/10/2019 | SFCG/2019-20/P/59 | Expenditures | 19,238 | |||||||
09/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 132,054 | 15/10/2019 | SFCG/2019-20/P/60 | Expenditures | 25,522 | |||||||
15/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 17/10/2019 | SFCG/2019-20/P/61 | Expenditures | 4,300 | |||||||
15/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 132,054 | 17/10/2019 | SFCG/2019-20/P/62 | Expenditures | 8,575 | |||||||
15/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 25,032 | 18/10/2019 | SFCG/2019-20/P/63 | Expenditures | 12,400 | |||||||
17/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 150,000 | 18/10/2019 | SFCG/2019-20/P/64 | Expenditures | 6,800 | |||||||
17/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 20,800 | 21/10/2019 | SFCG/2019-20/P/65 | Expenditures | 9,050 | |||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/56 | Expenditures | 177 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/10/2019 | SWMS/2019-20/P/4 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/55 | Expenditures | 51,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:54:19 AM. |