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.) |
01/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 128,624 | 01/08/2019 | SFCG/2019-20/P/29 | Expenditures | 139,473 | |||||||
21/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 47,748 | 01/08/2019 | SFCG/2019-20/P/30 | Expenditures | 3,317 | |||||||
21/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/31 | Expenditures | 100,000 | |||||||
21/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 20,800 | 01/08/2019 | SWMS/2019-20/P/3 | Expenditures | 83,200 | |||||||
22/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,892,474 | 14/08/2019 | SFCG/2019-20/P/32 | Expenditures | 431 | |||||||
22/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 96,227 | 14/08/2019 | SFCG/2019-20/P/33 | Expenditures | 14,750 | |||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/34 | Expenditures | 73,942 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/35 | Expenditures | 54,228 | ||||||||||
Direct Receipts | 30/08/2019 | SWMS/2019-20/P/4 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:04:41 AM. |