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/47 | Direct Receipts | 3,000 | 01/11/2019 | SFCG/2019-20/P/81 | Expenditures | 9,580 | |||||||
07/11/2019 | SFCG/2019-20/R/48 | Direct Receipts | 6,308 | 01/11/2019 | SFCG/2019-20/P/82 | Expenditures | 5,200 | |||||||
13/11/2019 | SFCG/2019-20/R/49 | Direct Receipts | 8,451 | 01/11/2019 | SFCG/2019-20/P/83 | Expenditures | 2,400 | |||||||
13/11/2019 | SFCG/2019-20/R/50 | Direct Receipts | 39,362 | 06/11/2019 | SFCG/2019-20/P/107 | Expenditures | 24,837 | |||||||
16/11/2019 | SWMS/2019-20/R/6 | Direct Receipts | 18,200 | 15/11/2019 | SFCG/2019-20/P/84 | Expenditures | 25,950 | |||||||
18/11/2019 | SFCG/2019-20/R/51 | Direct Receipts | 2,000 | 15/11/2019 | SFCG/2019-20/P/85 | Expenditures | 6,500 | |||||||
19/11/2019 | SFCG/2019-20/R/52 | Direct Receipts | 49,280 | 19/11/2019 | SFCG/2019-20/P/86 | Expenditures | 9,150 | |||||||
19/11/2019 | SFCG/2019-20/R/59 | Direct Receipts | 60,000 | 19/11/2019 | SFCG/2019-20/P/87 | Expenditures | 8,891 | |||||||
19/11/2019 | SFCG/2019-20/R/61 | Direct Receipts | 26,788 | 19/11/2019 | SFCG/2019-20/P/88 | Expenditures | 9,060 | |||||||
27/11/2019 | SFCG/2019-20/R/53 | Direct Receipts | 4,300 | 20/11/2019 | SWMS/2019-20/P/4 | Expenditures | 18,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:17:11 PM. |