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.) |
02/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 30,154 | 05/07/2019 | SFCG/2019-20/P/48 | Expenditures | 4,956 | |||||||
09/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 38,010 | 05/07/2019 | SFCG/2019-20/P/49 | Expenditures | 4,964 | |||||||
10/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 13,000 | 09/07/2019 | SFCG/2019-20/P/38 | Expenditures | 31,903 | |||||||
15/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,846 | 12/07/2019 | SFCG/2019-20/P/50 | Expenditures | 6,478 | |||||||
19/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 15/07/2019 | SFCG/2019-20/P/42 | Expenditures | 101,166 | |||||||
19/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 56,830 | 15/07/2019 | SFCG/2019-20/P/43 | Expenditures | 30,154 | |||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/44 | Expenditures | 26,565 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/52 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/53 | Expenditures | 15,790 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/54 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 29/07/2019 | SWMS/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:54 PM. |