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/35 | Direct Receipts | 210,000 | 04/10/2019 | SFCG/2019-20/P/92 | Expenditures | 9,661.65 | |||||||
14/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 47,928 | 15/10/2019 | SFCG/2019-20/P/93 | Expenditures | 37,000 | |||||||
14/10/2019 | SFCG/2019-20/R/39 | Direct Receipts | 72,432 | 16/10/2019 | SFCG/2019-20/P/94 | Expenditures | 9,000 | |||||||
17/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,829.2 | 18/10/2019 | SFCG/2019-20/P/111 | Expenditures | 40,000 | |||||||
19/10/2019 | SFCG/2019-20/R/40 | Direct Receipts | 17,000 | 18/10/2019 | SFCG/2019-20/P/115 | Expenditures | 40,144 | |||||||
19/10/2019 | SWMS/2019-20/R/12 | Direct Receipts | 29,700 | 18/10/2019 | SFCG/2019-20/P/116 | Expenditures | 169,000 | |||||||
30/10/2019 | SFCG/2019-20/R/41 | Direct Receipts | 28,380 | 21/10/2019 | SFCG/2019-20/P/95 | Expenditures | 4,900 | |||||||
Direct Receipts | 22/10/2019 | SWMS/2019-20/P/8 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/119 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:46 PM. |