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.) |
01/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 04/07/2019 | SFCG/2019-20/P/12 | Expenditures | 10,760 | |||||||
01/07/2019 | SFCG/2019-20/R/24 | Direct Receipts | 23,631 | 04/07/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
01/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 10/07/2019 | SFCG/2019-20/P/25 | Expenditures | 26,396 | |||||||
02/07/2019 | SFCG/2019-20/R/30 | Direct Receipts | 34,495 | 10/07/2019 | SFCG/2019-20/P/33 | Expenditures | 9,960 | |||||||
16/07/2019 | SFCG/2019-20/R/28 | Direct Receipts | 5,000 | 10/07/2019 | SFCG/2019-20/P/34 | Expenditures | 1,200 | |||||||
20/07/2019 | SFCG/2019-20/R/29 | Direct Receipts | 13,200 | 10/07/2019 | SFCG/2019-20/P/35 | Expenditures | 9,215 | |||||||
25/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 5,000 | 10/07/2019 | SFCG/2019-20/P/36 | Expenditures | 12,815 | |||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/10 | Expenditures | 13,741 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/26 | Expenditures | 38,595 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/29 | Expenditures | 24,088 | ||||||||||
Direct Receipts | 29/07/2019 | SWMS/2019-20/P/7 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:15 PM. |