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.) |
01/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 01/10/2019 | SFCG/2019-20/P/52 | Expenditures | 34,278 | |||||||
01/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 42,264 | 16/10/2019 | SFCG/2019-20/P/46 | Expenditures | 30,108 | |||||||
04/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 13,000 | 16/10/2019 | SFCG/2019-20/P/47 | Expenditures | 6,948 | |||||||
05/10/2019 | IAY/2019-20/R/4 | Direct Receipts | 351 | 16/10/2019 | SFCG/2019-20/P/48 | Expenditures | 37,368 | |||||||
05/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 8,192 | 18/10/2019 | SWMS/2019-20/P/7 | Expenditures | 11,000 | |||||||
05/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 2,957 | 23/10/2019 | SFCG/2019-20/P/49 | Expenditures | 438 | |||||||
05/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 1,381 | 31/10/2019 | SWMS/2019-20/P/8 | Expenditures | 24,950 | |||||||
05/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 36,364 | Expenditures | ||||||||||
05/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:59 AM. |