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.) |
01/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 630,000 | 08/11/2019 | SFCG/2019-20/P/25 | Expenditures | 177,658 | |||||||
30/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 14,956 | 08/11/2019 | SFCG/2019-20/P/33 | Expenditures | 19,561 | |||||||
30/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 15,600 | 11/11/2019 | SWMS/2019-20/P/1 | Expenditures | 13,934 | |||||||
30/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 13/11/2019 | SFCG/2019-20/P/19 | Expenditures | 19,809 | |||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/26 | Expenditures | 263,296 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/28 | Expenditures | 19,809 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/34 | Expenditures | 18,528 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/35 | Expenditures | 14,617 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/27 | Expenditures | 176,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:27:02 AM. |