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.) |
02/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 12,100 | 11/08/2019 | IAY/2019-20/P/5 | Expenditures | 2,224 | |||||||
02/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 5,753 | 11/08/2019 | SFCG/2019-20/P/66 | Expenditures | 42,516 | |||||||
02/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 411 | 11/08/2019 | SFCG/2019-20/P/67 | Expenditures | 5,128 | |||||||
03/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,787 | 11/08/2019 | SFCG/2019-20/P/68 | Expenditures | 23,408 | |||||||
03/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 3,820 | 11/08/2019 | SFCG/2019-20/P/69 | Expenditures | 2,870 | |||||||
14/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 15,600 | 11/08/2019 | SFCG/2019-20/P/70 | Expenditures | 2,870 | |||||||
26/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 15,600 | 11/08/2019 | SFCG/2019-20/P/71 | Expenditures | 2,870 | |||||||
Direct Receipts | 11/08/2019 | SFCG/2019-20/P/72 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 11/08/2019 | SFCG/2019-20/P/73 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 11/08/2019 | SFCG/2019-20/P/74 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 11/08/2019 | SFCG/2019-20/P/75 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 11/08/2019 | SFCG/2019-20/P/76 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 11/08/2019 | SWMS/2019-20/P/5 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:22 PM. |