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.) |
03/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 68,492 | 03/12/2019 | SFCG/2019-20/P/88 | Expenditures | 27,080 | |||||||
04/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | 03/12/2019 | SFCG/2019-20/P/89 | Expenditures | 20,063 | |||||||
04/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 6,325 | 03/12/2019 | SFCG/2019-20/P/90 | Expenditures | 27,080 | |||||||
05/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 13,000 | 10/12/2019 | SFCG/2019-20/P/101 | Expenditures | 50,000 | |||||||
06/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 68,492 | 24/12/2019 | SFCG/2019-20/P/102 | Expenditures | 30,739 | |||||||
06/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 24/12/2019 | SFCG/2019-20/P/103 | Expenditures | 36,816 | |||||||
06/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 77,076 | 24/12/2019 | SFCG/2019-20/P/104 | Expenditures | 41,052 | |||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/105 | Expenditures | 10,229 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/106 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/107 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/108 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/109 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/110 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:47 PM. |