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.) |
14/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/18 | Expenditures | 8,715 | |||||||
14/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 17,294 | 03/08/2019 | SFCG/2019-20/P/19 | Expenditures | 6,000 | |||||||
26/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | 06/08/2019 | SFCG/2019-20/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/21 | Expenditures | 5,505 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/22 | Expenditures | 2,068 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/23 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/24 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/25 | Expenditures | 15,863 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/27 | Expenditures | 23,599 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/28 | Expenditures | 23,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:07 PM. |