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/46 | Direct Receipts | 222,209 | 04/11/2019 | SFCG/2019-20/P/57 | Expenditures | 53,896 | |||||||
05/11/2019 | SFCG/2019-20/R/49 | Direct Receipts | 27,951 | 05/11/2019 | SFCG/2019-20/P/54 | Expenditures | 29,828 | |||||||
05/11/2019 | SWMS/2019-20/R/14 | Direct Receipts | 9,933 | 05/11/2019 | SFCG/2019-20/P/59 | Expenditures | 14,731 | |||||||
06/11/2019 | SFCG/2019-20/R/50 | Direct Receipts | 6,744 | 05/11/2019 | SWMS/2019-20/P/9 | Expenditures | 7,800 | |||||||
08/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | 06/11/2019 | SFCG/2019-20/P/60 | Expenditures | 4,990 | |||||||
15/11/2019 | SFCG/2019-20/R/44 | Direct Receipts | 60,000 | 06/11/2019 | SFCG/2019-20/P/61 | Expenditures | 9,899 | |||||||
30/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 2,143 | 29/11/2019 | SWMS/2019-20/P/10 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:40:22 AM. |