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.) |
07/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 7,876 | 05/11/2019 | SFCG/2019-20/P/66 | Expenditures | 14,184 | |||||||
07/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 270 | 05/11/2019 | SFCG/2019-20/P/67 | Expenditures | 14,550 | |||||||
07/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 302 | 08/11/2019 | OWN/2019-20/P/8 | Expenditures | 10,455 | |||||||
07/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 68 | 08/11/2019 | SFCG/2019-20/P/59 | Expenditures | 8,920 | |||||||
12/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 08/11/2019 | SFCG/2019-20/P/60 | Expenditures | 21,048 | |||||||
19/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 19/11/2019 | SFCG/2019-20/P/68 | Expenditures | 4,000 | |||||||
19/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 28,371 | 22/11/2019 | FFC/2019-20/P/1 | Expenditures | 45,679 | |||||||
19/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 17,625 | 22/11/2019 | FFC/2019-20/P/2 | Expenditures | 29,700 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/3 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/11/2019 | SWMS/2019-20/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/69 | Expenditures | 15,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:08 PM. |