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.) |
04/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 78,302 | 11/12/2019 | SFCG/2019-20/P/55 | Expenditures | 39,179 | |||||||
04/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 69,351 | 11/12/2019 | SFCG/2019-20/P/56 | Expenditures | 23,243 | |||||||
06/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 78,302 | 11/12/2019 | SFCG/2019-20/P/57 | Expenditures | 82,363 | |||||||
06/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 11/12/2019 | SFCG/2019-20/P/58 | Expenditures | 17.7 | |||||||
06/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | 17/12/2019 | SFCG/2019-20/P/72 | Expenditures | 25,000 | |||||||
06/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 69,851 | 24/12/2019 | SWMS/2019-20/P/9 | Expenditures | 17.7 | |||||||
06/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 15,600 | 26/12/2019 | SFCG/2019-20/P/73 | Expenditures | 61,220 | |||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/74 | Expenditures | 46,910 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/75 | Expenditures | 45,466 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/76 | Expenditures | 45,431 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/77 | Expenditures | 32,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:31 PM. |