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.) |
05/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 24,800 | 25/11/2019 | SFCG/2019-20/P/59 | Expenditures | 8,850 | 25/11/2019 | OWN/2019-20/C/1 | 137,137 | ||||
14/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 8,652 | 25/11/2019 | SFCG/2019-20/P/60 | Expenditures | 5,640 | 25/11/2019 | SFCG/2019-20/C/1 | 137,137 | ||||
25/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 137,137 | 25/11/2019 | SFCG/2019-20/P/61 | Expenditures | 6,280 | |||||||
26/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 50,206 | 25/11/2019 | SFCG/2019-20/P/62 | Expenditures | 5,440 | |||||||
Direct Receipts | 25/11/2019 | SWMS/2019-20/P/4 | Expenditures | 2,479 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/63 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/65 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/57 | Expenditures | 23,535 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/66 | Expenditures | 4,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:56 PM. |