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/32 | Direct Receipts | 17,500 | 04/11/2019 | SFCG/2019-20/P/73 | Expenditures | 34,368 | |||||||
15/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 41,488 | 12/11/2019 | SFCG/2019-20/P/85 | Expenditures | 4,900 | |||||||
15/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 38,897 | 12/11/2019 | SFCG/2019-20/P/86 | Expenditures | 3,000 | |||||||
15/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | 13/11/2019 | SWMS/2019-20/P/9 | Expenditures | 15,600 | |||||||
18/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 15,600 | 20/11/2019 | SFCG/2019-20/P/87 | Expenditures | 4,900 | |||||||
28/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 2,276 | 20/11/2019 | SFCG/2019-20/P/88 | Expenditures | 4,900 | |||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/11/2019 | SFCG/2019-20/P/90 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/11/2019 | SFCG/2019-20/P/91 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/92 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/94 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/95 | Expenditures | 142 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/74 | Expenditures | 34,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:27:37 AM. |