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.) |
19/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 9,900 | 05/12/2019 | SFCG/2019-20/P/73 | Expenditures | 20,048 | |||||||
21/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 05/12/2019 | SFCG/2019-20/P/74 | Expenditures | 22,230 | |||||||
21/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 25,000 | 19/12/2019 | SFCG/2019-20/P/75 | Expenditures | 4,750 | |||||||
21/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 37,726 | 19/12/2019 | SFCG/2019-20/P/76 | Expenditures | 9,560 | |||||||
26/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 7,665 | 19/12/2019 | SFCG/2019-20/P/79 | Expenditures | 2,250 | |||||||
Direct Receipts | 19/12/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/80 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 22/12/2019 | SFCG/2019-20/P/83 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/77 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/78 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/81 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/82 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:14 PM. |