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.) |
13/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 30,744 | 01/11/2019 | SFCG/2019-20/P/62 | Expenditures | 7,000 | |||||||
26/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 13,200 | 04/11/2019 | SFCG/2019-20/P/63 | Expenditures | 18,750 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/79 | Expenditures | 29,709 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/80 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/71 | Expenditures | 7,967 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/72 | Expenditures | 34,060 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/73 | Expenditures | 15,239 | ||||||||||
Direct Receipts | 26/11/2019 | SWMS/2019-20/P/10 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:47 PM. |