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.) |
11/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 156,875 | 04/09/2019 | SFCG/2019-20/P/77 | Expenditures | 7,100 | |||||||
11/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 706,906 | 05/09/2019 | SFCG/2019-20/P/78 | Expenditures | 49,011 | |||||||
15/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 11/09/2019 | SFCG/2019-20/P/79 | Expenditures | 15,780 | |||||||
20/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 221,696 | 11/09/2019 | SFCG/2019-20/P/80 | Expenditures | 109,797 | |||||||
25/09/2019 | SWMS/2019-20/R/9 | Direct Receipts | 18,200 | 11/09/2019 | SFCG/2019-20/P/81 | Expenditures | 261,381 | |||||||
Direct Receipts | 11/09/2019 | SFCG/2019-20/P/82 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 11/09/2019 | SFCG/2019-20/P/83 | Expenditures | 68,210 | ||||||||||
Direct Receipts | 11/09/2019 | SFCG/2019-20/P/84 | Expenditures | 42,272 | ||||||||||
Direct Receipts | 12/09/2019 | SWMS/2019-20/P/7 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 15/09/2019 | IAY/2019-20/P/7 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/75 | Expenditures | 57,284 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/76 | Expenditures | 220,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:38 PM. |