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.) |
10/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 34,247 | 11/11/2019 | SFCG/2019-20/P/20 | Expenditures | 12,000 | |||||||
10/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 11,000 | 11/11/2019 | SFCG/2019-20/P/21 | Expenditures | 6,800 | |||||||
10/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 26,350 | 11/11/2019 | SFCG/2019-20/P/22 | Expenditures | 10,000 | |||||||
19/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 65,115 | 11/11/2019 | SFCG/2019-20/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/24 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/25 | Expenditures | 12,625 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/29 | Expenditures | 31,468 | ||||||||||
Direct Receipts | 25/11/2019 | SWMS/2019-20/P/1 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/11/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/26 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/27 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/30 | Expenditures | 66,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:37 AM. |