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.) |
03/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 20,564 | 10/10/2019 | SFCG/2019-20/P/91 | Expenditures | 26,593 | |||||||
05/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 5,726 | Expenditures | ||||||||||
05/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 150,000 | Expenditures | ||||||||||
05/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 150,000 | Expenditures | ||||||||||
13/10/2019 | SWMS/2019-20/R/15 | Direct Receipts | 2,305 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 6,838 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 23,591 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 40,000 | Expenditures | ||||||||||
21/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:33:16 AM. |