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.) |
03/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 39,860 | 01/07/2019 | SFCG/2019-20/P/6 | Expenditures | 54,730 | |||||||
16/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | 03/07/2019 | IAY/2019-20/P/2 | Expenditures | 1,205 | |||||||
17/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 37,635 | 04/07/2019 | SFCG/2019-20/P/22 | Expenditures | 26,950 | |||||||
17/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 90,000 | 09/07/2019 | SFCG/2019-20/P/23 | Expenditures | 19,740 | |||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/07/2019 | SFCG/2019-20/P/25 | Expenditures | 2,301 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/26 | Expenditures | 7,255 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/29 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/7 | Expenditures | 11,462 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/8 | Expenditures | 23,060 | ||||||||||
Direct Receipts | 22/07/2019 | SWMS/2019-20/P/2 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:45 PM. |