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.) |
15/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 33,100 | 15/10/2019 | SFCG/2019-20/P/27 | Expenditures | 39,782 | |||||||
15/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 26,464 | 17/10/2019 | SWMS/2019-20/P/3 | Expenditures | 295 | |||||||
15/10/2019 | SWMS/2019-20/R/4 | Direct Receipts | 234 | 17/10/2019 | SWMS/2019-20/P/4 | Expenditures | 234 | |||||||
15/10/2019 | SWMS/2019-20/R/5 | Direct Receipts | 31,200 | Expenditures | ||||||||||
16/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | Expenditures | ||||||||||
17/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 7,850 | Expenditures | ||||||||||
17/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 234 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 9,900 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 59,728 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:56:55 AM. |