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.) |
01/10/2019 | SFCG/2019-20/R/39 | Direct Receipts | 48,724 | 03/10/2019 | SFCG/2019-20/P/101 | Expenditures | 57,848 | |||||||
02/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 31,382 | 03/10/2019 | SFCG/2019-20/P/102 | Expenditures | 13,827 | |||||||
02/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 80,000 | 03/10/2019 | SFCG/2019-20/P/105 | Expenditures | 5,632 | |||||||
04/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 33,800 | 03/10/2019 | SFCG/2019-20/P/60 | Expenditures | 1,000 | |||||||
10/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 34,180 | 03/10/2019 | SFCG/2019-20/P/61 | Expenditures | 3,780 | |||||||
10/10/2019 | SFCG/2019-20/R/40 | Direct Receipts | 150,000 | 21/10/2019 | SFCG/2019-20/P/103 | Expenditures | 30,933 | |||||||
28/10/2019 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | 25/10/2019 | SWMS/2019-20/P/8 | Expenditures | 33,800 | |||||||
29/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 99,793 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 85,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:00 AM. |