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.) |
07/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 450 | 08/11/2019 | SFCG/2019-20/P/55 | Expenditures | 12,270 | |||||||
07/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 15,600 | 08/11/2019 | SFCG/2019-20/P/56 | Expenditures | 2,600 | |||||||
11/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 75,341 | 11/11/2019 | SFCG/2019-20/P/57 | Expenditures | 2,000 | |||||||
18/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 11/11/2019 | SFCG/2019-20/P/65 | Expenditures | 36,828 | |||||||
Direct Receipts | 11/11/2019 | SWMS/2019-20/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/63 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/64 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:50 AM. |