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.) |
05/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/29 | Expenditures | 25,668 | |||||||
05/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 308,302 | 09/12/2019 | SFCG/2019-20/P/26 | Expenditures | 51,716 | |||||||
05/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 28,098 | 09/12/2019 | SFCG/2019-20/P/27 | Expenditures | 55,519 | |||||||
05/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 21,718 | 09/12/2019 | SFCG/2019-20/P/37 | Expenditures | 2,500 | |||||||
05/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | 09/12/2019 | SFCG/2019-20/P/38 | Expenditures | 4,990 | |||||||
10/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 89,915 | 09/12/2019 | SFCG/2019-20/P/39 | Expenditures | 4,990 | |||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/40 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/41 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 11/12/2019 | IAY/2019-20/P/5 | Expenditures | 80,359 | ||||||||||
Direct Receipts | 14/12/2019 | SWMS/2019-20/P/10 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/12/2019 | IAY/2019-20/P/6 | Expenditures | 750,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:06 AM. |