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.) |
02/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 160,000 | 22/10/2019 | SWMS/2019-20/P/7 | Expenditures | 18,200 | |||||||
10/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 87,789 | 25/10/2019 | SFCG/2019-20/P/100 | Expenditures | 1,810 | |||||||
10/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 210,000 | 25/10/2019 | SFCG/2019-20/P/101 | Expenditures | 1,200 | |||||||
10/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 18,200 | 25/10/2019 | SFCG/2019-20/P/102 | Expenditures | 6,450 | |||||||
29/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 38,658 | 25/10/2019 | SFCG/2019-20/P/103 | Expenditures | 600 | |||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/104 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/105 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/106 | Expenditures | 16,205 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/107 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/108 | Expenditures | 31,685 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/109 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/110 | Expenditures | 33,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:10 PM. |