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.) |
10/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 82,883 | 04/10/2019 | SFCG/2019-20/P/42 | Expenditures | 10,694 | |||||||
16/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 419,408 | 04/10/2019 | SFCG/2019-20/P/43 | Expenditures | 9,595 | |||||||
16/10/2019 | SWMS/2019-20/R/5 | Direct Receipts | 23,400 | 09/10/2019 | SFCG/2019-20/P/44 | Expenditures | 12,420 | |||||||
Direct Receipts | 10/10/2019 | SFCG/2019-20/P/45 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 11/10/2019 | SFCG/2019-20/P/46 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/47 | Expenditures | 8,699 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/48 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/49 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/50 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 16/10/2019 | SWMS/2019-20/P/6 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 16/10/2019 | SWMS/2019-20/P/7 | Expenditures | 80,760 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/51 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/54 | Expenditures | 614,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:52:46 AM. |