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.) |
09/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 43,378 | 14/10/2019 | SFCG/2019-20/P/81 | Expenditures | 4,300 | |||||||
09/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 210,000 | 14/10/2019 | SFCG/2019-20/P/82 | Expenditures | 1,750 | |||||||
19/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 12,200 | 14/10/2019 | SFCG/2019-20/P/83 | Expenditures | 14,630 | |||||||
30/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 28,380 | 15/10/2019 | SFCG/2019-20/P/84 | Expenditures | 4,800 | |||||||
Direct Receipts | 15/10/2019 | SFCG/2019-20/P/89 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/85 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCG/2019-20/P/86 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/10/2019 | SFCG/2019-20/P/87 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 21/10/2019 | SWMS/2019-20/P/9 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:07:40 PM. |