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.) |
07/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 50,141 | 02/05/2019 | SFCG/2019-20/P/14 | Expenditures | 14,000 | |||||||
07/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 31,691 | 02/05/2019 | SFCG/2019-20/P/15 | Expenditures | 1,500 | |||||||
10/05/2019 | SFCG/2019-20/R/14 | Direct Receipts | 37,739 | 02/05/2019 | SFCG/2019-20/P/16 | Expenditures | 35,650 | |||||||
16/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 30,771 | |||||||
28/05/2019 | SFCG/2019-20/R/15 | Direct Receipts | 22,300 | 20/05/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | |||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/21 | Expenditures | 68,086 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/22 | Expenditures | 71,586 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/23 | Expenditures | 31,760 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/8 | Expenditures | 121,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:43 PM. |