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.) |
11/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 3,073 | 01/07/2019 | SFCG/2019-20/P/11 | Expenditures | 33,378 | |||||||
11/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 12,500 | 01/07/2019 | SWMS/2019-20/P/4 | Expenditures | 5.9 | |||||||
16/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 35,046 | 03/07/2019 | SFCG/2019-20/P/14 | Expenditures | 6,960 | |||||||
17/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 23,650 | 03/07/2019 | SFCG/2019-20/P/15 | Expenditures | 8,990 | |||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/17 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/18 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/19 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/12 | Expenditures | 2,549 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/13 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/20 | Expenditures | 28,591 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/21 | Expenditures | 49,105 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/22 | Expenditures | 13,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:04 PM. |