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.) |
01/07/2019 | SFCG/2019-20/R/23 | Direct Receipts | 850 | 01/07/2019 | SFCG/2019-20/P/37 | Expenditures | 990 | |||||||
01/07/2019 | SFCG/2019-20/R/24 | Direct Receipts | 15,436 | 01/07/2019 | SFCG/2019-20/P/38 | Expenditures | 6,000 | |||||||
12/07/2019 | SFCG/2019-20/R/25 | Direct Receipts | 1,815 | 01/07/2019 | SFCG/2019-20/P/39 | Expenditures | 5,038 | |||||||
12/07/2019 | SFCG/2019-20/R/28 | Direct Receipts | 45,027 | 08/07/2019 | SFCG/2019-20/P/42 | Expenditures | 2,239 | |||||||
12/07/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | 11/07/2019 | SFCG/2019-20/P/43 | Expenditures | 29,915 | |||||||
15/07/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 12/07/2019 | SFCG/2019-20/P/40 | Expenditures | 11,679 | |||||||
23/07/2019 | SFCG/2019-20/R/26 | Direct Receipts | 1,100 | 12/07/2019 | SFCG/2019-20/P/41 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/44 | Expenditures | 19,168 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/45 | Expenditures | 22,458 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/46 | Expenditures | 360 | ||||||||||
Direct Receipts | 12/07/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:11 PM. |