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.) |
05/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 150,000 | 03/10/2019 | SFCG/2019-20/P/5 | Expenditures | 9,160 | |||||||
05/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 150,000 | 11/10/2019 | SFCG/2019-20/P/8 | Expenditures | 22,354 | |||||||
05/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 8,361 | 19/10/2019 | SFCG/2019-20/P/9 | Expenditures | 78,227 | |||||||
11/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 25/10/2019 | SFCG/2019-20/P/4 | Expenditures | 403,120 | |||||||
23/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 25/10/2019 | SFCG/2019-20/P/7 | Expenditures | 403,120 | |||||||
23/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 30,555 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 14,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:46:48 AM. |