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/19 | Direct Receipts | 60,000 | 04/10/2019 | SWMS/2019-20/P/6 | Expenditures | 10,400 | |||||||
03/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 37,345 | 05/10/2019 | SFCG/2019-20/P/10 | Expenditures | 19,668 | |||||||
03/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 28,371 | 05/10/2019 | SFCG/2019-20/P/11 | Expenditures | 8,937.7 | |||||||
04/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 10,400 | 09/10/2019 | SFCG/2019-20/P/7 | Expenditures | 38,310 | |||||||
18/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 150,000 | 19/10/2019 | SFCG/2019-20/P/5 | Expenditures | 120,976 | |||||||
18/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 12,162 | 19/10/2019 | SFCG/2019-20/P/6 | Expenditures | 53,903 | |||||||
18/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 88,838 | Expenditures | ||||||||||
25/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 37,345 | Expenditures | ||||||||||
25/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 28,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:05 AM. |