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.) |
02/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 05/11/2019 | SFCG/2019-20/P/136 | Expenditures | 39,387 | |||||||
21/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 32,347 | 05/11/2019 | SWMS/2019-20/P/1 | Expenditures | 13,000 | |||||||
21/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 43,221 | 08/11/2019 | SFCG/2019-20/P/137 | Expenditures | 16,697 | |||||||
27/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 3,300 | 11/11/2019 | SFCG/2019-20/P/126 | Expenditures | 6,080 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/127 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/128 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/129 | Expenditures | 4,667 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/130 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/135 | Expenditures | 3,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:18:56 AM. |