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.) |
06/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 48,504 | 06/05/2019 | SFCG/2019-20/P/13 | Expenditures | 6,115 | |||||||
08/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 50,000 | 06/05/2019 | SFCG/2019-20/P/14 | Expenditures | 34,960 | |||||||
09/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 25,200 | 06/05/2019 | SFCG/2019-20/P/15 | Expenditures | 4,890 | |||||||
13/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 20,800 | 06/05/2019 | SFCG/2019-20/P/42 | Expenditures | 3,600 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/43 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/16 | Expenditures | 99,076 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/17 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/20 | Expenditures | 24,865 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/21 | Expenditures | 185,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:12 AM. |