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.) |
16/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 32,776 | 01/07/2019 | SFCG/2019-20/P/25 | Expenditures | 11,680 | |||||||
16/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/26 | Expenditures | 3,400 | |||||||
16/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 32,552 | 02/07/2019 | SFCG/2019-20/P/27 | Expenditures | 7,750 | |||||||
16/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 03/07/2019 | SFCG/2019-20/P/28 | Expenditures | 2,929 | |||||||
31/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 594 | 03/07/2019 | SFCG/2019-20/P/34 | Expenditures | 34,558 | |||||||
31/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 6,531 | 03/07/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
31/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 172 | 08/07/2019 | SFCG/2019-20/P/29 | Expenditures | 7,940 | |||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/30 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/31 | Expenditures | 15,810 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/32 | Expenditures | 17,284 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/33 | Expenditures | 104,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:20:48 AM. |