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.) |
13/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 12,500 | 09/09/2019 | SFCG/2019-20/P/36 | Expenditures | 4,859.5 | |||||||
23/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 9,565 | 09/09/2019 | SFCG/2019-20/P/37 | Expenditures | 2,500 | |||||||
30/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 19,830 | 09/09/2019 | SWMS/2019-20/P/7 | Expenditures | 5,200 | |||||||
30/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 11,500 | 20/09/2019 | SFCG/2019-20/P/39 | Expenditures | 8,750 | |||||||
30/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 15,400 | 23/09/2019 | SFCG/2019-20/P/40 | Expenditures | 1,581.3 | |||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/41 | Expenditures | 7,715 | ||||||||||
Direct Receipts | 28/09/2019 | NRLM/2019-20/P/1 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/42 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/43 | Expenditures | 11,822 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/44 | Expenditures | 24,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:30 PM. |