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/10 | Direct Receipts | 60,000 | 14/10/2019 | SWMS/2019-20/P/7 | Expenditures | 10,300 | |||||||
01/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 35,531 | 23/10/2019 | SFCG/2019-20/P/37 | Expenditures | 68,901 | |||||||
01/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 43,464 | 24/10/2019 | SFCG/2019-20/P/77 | Expenditures | 4,800 | |||||||
04/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 13,000 | 24/10/2019 | SFCG/2019-20/P/78 | Expenditures | 6,000 | |||||||
19/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 150,000 | 24/10/2019 | SFCG/2019-20/P/79 | Expenditures | 5,860 | |||||||
19/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 14,611 | 24/10/2019 | SFCG/2019-20/P/80 | Expenditures | 8,500 | |||||||
31/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 2,048 | 24/10/2019 | SFCG/2019-20/P/81 | Expenditures | 4,800 | |||||||
31/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 372 | 24/10/2019 | SFCG/2019-20/P/82 | Expenditures | 4,800 | |||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/83 | Expenditures | 8,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:34 AM. |