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.) |
01/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 300,000 | 03/12/2019 | SFCG/2019-20/P/109 | Expenditures | 27,783 | |||||||
06/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 114,380 | 06/12/2019 | SFCG/2019-20/P/96 | Expenditures | 199,635 | |||||||
16/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 13,000 | 06/12/2019 | SFCG/2019-20/P/97 | Expenditures | 50,932 | |||||||
25/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 3,964 | 12/12/2019 | SFCG/2019-20/P/100 | Expenditures | 19,210 | |||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/101 | Expenditures | 59,711 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/102 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/106 | Expenditures | 163,370 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/107 | Expenditures | 25,703 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/98 | Expenditures | 29,383 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/99 | Expenditures | 79,508 | ||||||||||
Direct Receipts | 16/12/2019 | SWMS/2019-20/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/103 | Expenditures | 57,749 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/104 | Expenditures | 49,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:37 AM. |