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 | 86,210 | 09/12/2019 | SWMS/2019-20/P/16 | Expenditures | 26,000 | |||||||
04/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 56,612 | 18/12/2019 | SFCG/2019-20/P/85 | Expenditures | 16,050 | |||||||
04/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | 19/12/2019 | SFCG/2019-20/P/86 | Expenditures | 57,360 | |||||||
06/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 86,210 | 19/12/2019 | SFCG/2019-20/P/87 | Expenditures | 55,570 | |||||||
06/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 15,308 | 20/12/2019 | SFCG/2019-20/P/93 | Expenditures | 83,063 | |||||||
06/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 56,612 | 20/12/2019 | SFCG/2019-20/P/95 | Expenditures | 207,521 | |||||||
06/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | 27/12/2019 | SFCG/2019-20/P/88 | Expenditures | 26,020 | |||||||
06/12/2019 | SWMS/2019-20/R/15 | Direct Receipts | 28,600 | 31/12/2019 | OWN/2019-20/P/1 | Expenditures | 500,000 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/89 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/90 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:58:03 AM. |