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.) |
11/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 23,591 | 05/11/2019 | SFCG/2019-20/P/41 | Expenditures | 16,160 | |||||||
18/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 600 | 11/11/2019 | SWMS/2019-20/P/8 | Expenditures | 5,200 | |||||||
18/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 5,200 | 23/11/2019 | SFCG/2019-20/P/38 | Expenditures | 22,703 | |||||||
26/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 9,241 | 23/11/2019 | SFCG/2019-20/P/39 | Expenditures | 52,416 | |||||||
26/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | 29/11/2019 | SFCG/2019-20/P/42 | Expenditures | 3,390 | |||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/43 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/44 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/45 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/46 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/47 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/48 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/49 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:31:54 PM. |