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.) |
13/12/2019 | SFCG/2019-20/R/47 | Direct Receipts | 12,362 | 19/12/2019 | SFCG/2019-20/P/151 | Expenditures | 14,200 | |||||||
19/12/2019 | SFCG/2019-20/R/42 | Direct Receipts | 60,000 | 19/12/2019 | SFCG/2019-20/P/152 | Expenditures | 142 | |||||||
19/12/2019 | SFCG/2019-20/R/44 | Direct Receipts | 40,770 | 19/12/2019 | SWMS/2019-20/P/7 | Expenditures | 12,900 | |||||||
19/12/2019 | SFCG/2019-20/R/46 | Direct Receipts | 50,482 | 20/12/2019 | SFCG/2019-20/P/153 | Expenditures | 13,750 | |||||||
19/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 13,000 | 20/12/2019 | SFCG/2019-20/P/154 | Expenditures | 14,150 | |||||||
24/12/2019 | SFCG/2019-20/R/48 | Direct Receipts | 22,248 | 23/12/2019 | SFCG/2019-20/P/155 | Expenditures | 14,400 | |||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/156 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/157 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/158 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/149 | Expenditures | 106 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/150 | Expenditures | 37,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:38:30 PM. |