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.) |
05/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 10 | 16/10/2019 | SFCG/2019-20/P/45 | Expenditures | 55,898 | 18/10/2019 | SFCG/2019-20/C/31 | 16,070 | ||||
05/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 22,760 | 19/10/2019 | SWMS/2019-20/P/5 | Expenditures | 20,453 | |||||||
14/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 150,000 | 22/10/2019 | SFCG/2019-20/P/41 | Expenditures | 22,100 | |||||||
18/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 10 | 22/10/2019 | SFCG/2019-20/P/42 | Expenditures | 11,980 | |||||||
19/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 20,453 | 25/10/2019 | SFCG/2019-20/P/46 | Expenditures | 39,488 | |||||||
22/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 51,301 | 25/10/2019 | SFCG/2019-20/P/47 | Expenditures | 32,069 | |||||||
22/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 164,870 | 31/10/2019 | SFCG/2019-20/P/51 | Expenditures | 53,192 | |||||||
23/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 51,544 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 9,815 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 26,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:12:11 AM. |