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.) |
04/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 444 | 01/11/2019 | SFCG/2019-20/P/121 | Expenditures | 11,000 | |||||||
11/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 18,200 | 04/11/2019 | SFCG/2019-20/P/117 | Expenditures | 3,750 | |||||||
13/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 1,174 | 04/11/2019 | SFCG/2019-20/P/118 | Expenditures | 18,740 | |||||||
15/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 04/11/2019 | SFCG/2019-20/P/119 | Expenditures | 8,400 | |||||||
15/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 73,224 | 04/11/2019 | SFCG/2019-20/P/120 | Expenditures | 2,000 | |||||||
15/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 39,951 | 04/11/2019 | SFCG/2019-20/P/122 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/123 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/124 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/113 | Expenditures | 62,174 | ||||||||||
Direct Receipts | 18/11/2019 | SWMS/2019-20/P/10 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/111 | Expenditures | 59,196 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/114 | Expenditures | 47,150 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/112 | Expenditures | 62,174 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/125 | Expenditures | 194.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:21 AM. |