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.) |
01/11/2019 | SFCG/2019-20/R/40 | Direct Receipts | 150,000 | 13/11/2019 | SFCG/2019-20/P/87 | Expenditures | 27,080 | |||||||
06/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 13,000 | 30/11/2019 | SFCG/2019-20/P/100 | Expenditures | 15,000 | |||||||
07/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 4,445 | 30/11/2019 | SFCG/2019-20/P/96 | Expenditures | 49,170 | |||||||
07/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 497 | 30/11/2019 | SFCG/2019-20/P/97 | Expenditures | 49,170 | |||||||
07/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 497 | 30/11/2019 | SFCG/2019-20/P/98 | Expenditures | 67,065 | |||||||
07/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 13,114 | 30/11/2019 | SFCG/2019-20/P/99 | Expenditures | 26,250 | |||||||
07/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 4,690 | Expenditures | ||||||||||
07/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 1,811 | Expenditures | ||||||||||
16/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 110,700 | Expenditures | ||||||||||
27/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 6,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:40 AM. |