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.) |
17/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/44 | Expenditures | 24,990 | |||||||
17/08/2019 | SFCG/2019-20/R/27 | Direct Receipts | 31,606 | 02/08/2019 | SFCG/2019-20/P/87 | Expenditures | 26,988 | |||||||
19/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 36,534 | 07/08/2019 | SFCG/2019-20/P/45 | Expenditures | 29,670 | |||||||
22/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 13,000 | 07/08/2019 | SFCG/2019-20/P/46 | Expenditures | 14,800 | |||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/47 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/48 | Expenditures | 14,396 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/49 | Expenditures | 14,572 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/50 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/51 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/52 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/53 | Expenditures | 58,268 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/54 | Expenditures | 18,537 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/55 | Expenditures | 58,432 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/56 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:16 AM. |