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.) |
06/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 35,124 | 01/08/2019 | SFCG/2019-20/P/43 | Expenditures | 12,940 | |||||||
06/08/2019 | SWMS/2019-20/R/11 | Direct Receipts | 15,385 | 01/08/2019 | SFCG/2019-20/P/68 | Expenditures | 32,958 | |||||||
14/08/2019 | SWMS/2019-20/R/9 | Direct Receipts | 18,200 | 14/08/2019 | SFCG/2019-20/P/44 | Expenditures | 19,800 | |||||||
21/08/2019 | SFCG/2019-20/R/26 | Direct Receipts | 31,972 | 14/08/2019 | SFCG/2019-20/P/45 | Expenditures | 4,200 | |||||||
21/08/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 16/08/2019 | SFCG/2019-20/P/46 | Expenditures | 6,500 | |||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/47 | Expenditures | 14,809 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/48 | Expenditures | 9,953 | ||||||||||
Direct Receipts | 27/08/2019 | SWMS/2019-20/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/49 | Expenditures | 23,937 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/50 | Expenditures | 26,706 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/51 | Expenditures | 9,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:10 PM. |