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.) |
10/10/2019 | SFCG/2019-20/R/36 | Direct Receipts | 210,000 | 01/10/2019 | SFCG/2019-20/P/36 | Expenditures | 1,500 | |||||||
15/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 30,158 | 03/10/2019 | SFCG/2019-20/P/37 | Expenditures | 36,300 | |||||||
15/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 89,731 | 04/10/2019 | SFCG/2019-20/P/38 | Expenditures | 31,330 | |||||||
Direct Receipts | 04/10/2019 | SFCG/2019-20/P/39 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 04/10/2019 | SFCG/2019-20/P/40 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 04/10/2019 | SWMS/2019-20/P/4 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/41 | Expenditures | 38,110 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/43 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/44 | Expenditures | 129,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:21 AM. |