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.) |
21/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 39,776 | 01/08/2019 | OWN/2019-20/P/3 | Expenditures | 35,428 | |||||||
21/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 19/08/2019 | SFCG/2019-20/P/32 | Expenditures | 42,130 | |||||||
21/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 18,200 | 19/08/2019 | SFCG/2019-20/P/33 | Expenditures | 3,500 | |||||||
22/08/2019 | SFCG/2019-20/R/31 | Direct Receipts | 21,907 | 19/08/2019 | SFCG/2019-20/P/34 | Expenditures | 6,450 | |||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/35 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/40 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/25 | Expenditures | 20,729 | ||||||||||
Direct Receipts | 21/08/2019 | SWMS/2019-20/P/6 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:11:19 AM. |