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.) |
12/11/2019 | SFCG/2019-20/R/45 | Direct Receipts | 234,446 | 06/11/2019 | SFCG/2019-20/P/120 | Expenditures | 46,811 | |||||||
12/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 13,000 | 06/11/2019 | SFCG/2019-20/P/121 | Expenditures | 46,811 | |||||||
20/11/2019 | SFCG/2019-20/R/46 | Direct Receipts | 409,930 | 07/11/2019 | SFCG/2019-20/P/122 | Expenditures | 19,110 | |||||||
21/11/2019 | SFCG/2019-20/R/47 | Direct Receipts | 2,544 | 07/11/2019 | SFCG/2019-20/P/123 | Expenditures | 11,969 | |||||||
21/11/2019 | SFCG/2019-20/R/48 | Direct Receipts | 2,675 | 07/11/2019 | SWMS/2019-20/P/7 | Expenditures | 13,000 | |||||||
27/11/2019 | SFCG/2019-20/R/43 | Direct Receipts | 52,106 | 14/11/2019 | SFCG/2019-20/P/124 | Expenditures | 192,710 | |||||||
27/11/2019 | SFCG/2019-20/R/49 | Direct Receipts | 21,768 | 15/11/2019 | SFCG/2019-20/P/125 | Expenditures | 13,200 | |||||||
27/11/2019 | SFCG/2019-20/R/55 | Direct Receipts | 60,000 | 15/11/2019 | SFCG/2019-20/P/126 | Expenditures | 19,795 | |||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/127 | Expenditures | 12,337 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/128 | Expenditures | 4,499 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/129 | Expenditures | 19,658 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/130 | Expenditures | 7,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:44 AM. |