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.) |
05/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 30,446 | 05/11/2019 | SFCG/2019-20/P/91 | Expenditures | 6,889 | |||||||
05/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 14,173 | 05/11/2019 | SFCG/2019-20/P/92 | Expenditures | 24,756 | |||||||
06/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 13,000 | 05/11/2019 | SFCG/2019-20/P/93 | Expenditures | 7,046 | |||||||
29/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 13,000 | 11/11/2019 | SWMS/2019-20/P/8 | Expenditures | 36,900 | |||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/77 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/78 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/80 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2019 | SWMS/2019-20/P/9 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:57 PM. |