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.) |
05/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 1,051 | 04/10/2019 | SFCG/2019-20/P/69 | Expenditures | 7,850 | |||||||
09/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 52,355 | 04/10/2019 | SFCG/2019-20/P/70 | Expenditures | 4,250 | |||||||
14/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 25 | 07/10/2019 | SFCG/2019-20/P/71 | Expenditures | 4,000 | |||||||
14/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 72,004 | 07/10/2019 | SFCG/2019-20/P/72 | Expenditures | 4,500 | |||||||
14/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 18,874 | 15/10/2019 | SFCG/2019-20/P/77 | Expenditures | 47,500 | |||||||
14/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 18,848 | 16/10/2019 | SFCG/2019-20/P/73 | Expenditures | 8,850 | |||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/74 | Expenditures | 22,594 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/75 | Expenditures | 15,841 | ||||||||||
Direct Receipts | 24/10/2019 | SWMS/2019-20/P/9 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:51 PM. |