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.) |
04/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 23,631 | 04/12/2019 | SFCG/2019-20/P/61 | Expenditures | 2,685 | |||||||
04/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 20,841 | 04/12/2019 | SFCG/2019-20/P/62 | Expenditures | 25,388 | |||||||
06/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 10,400 | 06/12/2019 | SFCG/2019-20/P/70 | Expenditures | 11,680 | |||||||
10/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | 06/12/2019 | SFCG/2019-20/P/71 | Expenditures | 23,860 | |||||||
14/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 120,000 | 06/12/2019 | SWMS/2019-20/P/11 | Expenditures | 10,400 | |||||||
24/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 23,631 | 07/12/2019 | SFCG/2019-20/P/72 | Expenditures | 14,753 | |||||||
24/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 27,904 | 07/12/2019 | SFCG/2019-20/P/73 | Expenditures | 21,663 | |||||||
Direct Receipts | 08/12/2019 | SFCG/2019-20/P/74 | Expenditures | 23,890 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/75 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/76 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/77 | Expenditures | 26,340 | ||||||||||
Direct Receipts | 14/12/2019 | SFCG/2019-20/P/78 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:43:23 PM. |