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.) |
06/09/2019 | SFCG/2019-20/R/28 | Direct Receipts | 181,504 | 06/09/2019 | SFCG/2019-20/P/83 | Expenditures | 13,950 | |||||||
09/09/2019 | IAY/2019-20/R/4 | Direct Receipts | 77,000 | 09/09/2019 | IAY/2019-20/P/3 | Expenditures | 935,589 | |||||||
09/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 09/09/2019 | SFCG/2019-20/P/78 | Expenditures | 80,927 | |||||||
09/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 74,704 | 12/09/2019 | SFCG/2019-20/P/84 | Expenditures | 34,100 | |||||||
17/09/2019 | SWMS/2019-20/R/9 | Direct Receipts | 20,800 | 12/09/2019 | SFCG/2019-20/P/85 | Expenditures | 24,400 | |||||||
22/09/2019 | SFCG/2019-20/R/30 | Direct Receipts | 8,000 | 12/09/2019 | SFCG/2019-20/P/86 | Expenditures | 98,017 | |||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/79 | Expenditures | 40,484 | ||||||||||
Direct Receipts | 17/09/2019 | SWMS/2019-20/P/7 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 22/09/2019 | SFCG/2019-20/P/87 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/81 | Expenditures | 108,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:53:29 AM. |