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.) |
02/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 04/12/2019 | SFCG/2019-20/P/101 | Expenditures | 20,048 | |||||||
10/12/2019 | SWMS/2019-20/R/14 | Direct Receipts | 10,400 | 04/12/2019 | SFCG/2019-20/P/102 | Expenditures | 20,160 | |||||||
21/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 47,328 | 04/12/2019 | SWMS/2019-20/P/9 | Expenditures | 10,400 | |||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/118 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/103 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/119 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/120 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/121 | Expenditures | 29,320 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/122 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/123 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/106 | Expenditures | 80,782 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/104 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/107 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:07:29 PM. |