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.) |
02/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 8,356 | 03/12/2019 | SFCG/2019-20/P/53 | Expenditures | 14,045 | |||||||
02/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 29,451 | 03/12/2019 | SFCG/2019-20/P/54 | Expenditures | 9,217 | |||||||
03/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 13,000 | 03/12/2019 | SFCG/2019-20/P/58 | Expenditures | 7,000 | |||||||
08/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 03/12/2019 | SFCG/2019-20/P/59 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/62 | Expenditures | 24,888 | ||||||||||
Direct Receipts | 03/12/2019 | SWMS/2019-20/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 03/12/2019 | SWMS/2019-20/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/12/2019 | SWMS/2019-20/P/9 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/55 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/56 | Expenditures | 1,362 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/57 | Expenditures | 14,174 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/60 | Expenditures | 10,770 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/61 | Expenditures | 27,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:20:09 AM. |