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.) |
16/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 03/09/2019 | SFCG/2019-20/P/38 | Expenditures | 8,350 | |||||||
16/09/2019 | SFCG/2019-20/R/29 | Direct Receipts | 30,877 | 05/09/2019 | SFCG/2019-20/P/39 | Expenditures | 6,300 | |||||||
16/09/2019 | SFCG/2019-20/R/35 | Direct Receipts | 16,944 | 06/09/2019 | SFCG/2019-20/P/24 | Expenditures | 24,898 | |||||||
16/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 9,200 | 16/09/2019 | SFCG/2019-20/P/19 | Expenditures | 37,761 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,703 | 18/09/2019 | SFCG/2019-20/P/25 | Expenditures | 4,025 | |||||||
30/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 1,071 | 19/09/2019 | SWMS/2019-20/P/6 | Expenditures | 9,200 | |||||||
30/09/2019 | SFCG/2019-20/R/30 | Direct Receipts | 1,583 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/36 | Direct Receipts | 13,883 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/37 | Direct Receipts | 787 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/44 | Direct Receipts | 13,883 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/9 | Direct Receipts | 197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:49 PM. |