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.) |
01/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 681.99 | 10/07/2019 | SFCG/2019-20/P/28 | Expenditures | 52,625 | |||||||
09/07/2019 | SFCG/2019-20/R/21 | Direct Receipts | 128,000 | 10/07/2019 | SFCG/2019-20/P/29 | Expenditures | 24,252 | |||||||
11/07/2019 | SFCG/2019-20/R/29 | Direct Receipts | 10,800 | 13/07/2019 | SWMS/2019-20/P/5 | Expenditures | 36,400 | |||||||
13/07/2019 | SWMS/2019-20/R/7 | Direct Receipts | 18,200 | 22/07/2019 | SFCG/2019-20/P/22 | Expenditures | 5,095 | |||||||
15/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 39,776 | 22/07/2019 | SFCG/2019-20/P/23 | Expenditures | 23,559 | |||||||
17/07/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 22/07/2019 | SFCG/2019-20/P/24 | Expenditures | 14,000 | |||||||
17/07/2019 | SFCG/2019-20/R/30 | Direct Receipts | 34,542 | 22/07/2019 | SFCG/2019-20/P/30 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/31 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/18 | Expenditures | 39,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:01:20 PM. |