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.) |
09/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 23/09/2019 | SFCG/2019-20/P/19 | Expenditures | 4,890 | |||||||
09/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 16,864 | 25/09/2019 | SWMS/2019-20/P/2 | Expenditures | 20,400 | |||||||
11/09/2019 | SFCG/2019-20/R/28 | Direct Receipts | 5,443 | 26/09/2019 | SFCG/2019-20/P/26 | Expenditures | 3,835 | |||||||
17/09/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | 26/09/2019 | SFCG/2019-20/P/27 | Expenditures | 4,890 | |||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/28 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/29 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/30 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/31 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/32 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/33 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/20 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/21 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/22 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/23 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/24 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:08 AM. |