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.) |
14/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 7,546 | 05/11/2019 | SFCG/2019-20/P/20 | Expenditures | 2,500 | |||||||
16/11/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 05/11/2019 | SFCG/2019-20/P/21 | Expenditures | 1,000 | |||||||
19/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 26,129 | 06/11/2019 | SFCG/2019-20/P/22 | Expenditures | 86,268 | |||||||
19/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 14/11/2019 | SFCG/2019-20/P/31 | Expenditures | 24,837 | |||||||
19/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 35,868 | 14/11/2019 | SFCG/2019-20/P/32 | Expenditures | 15,720 | |||||||
Direct Receipts | 18/11/2019 | SWMS/2019-20/P/1 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/23 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/27 | Expenditures | 49,485 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/28 | Expenditures | 48,470 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/29 | Expenditures | 32,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:49 PM. |