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.) |
21/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 7,680 | 02/11/2019 | SFCG/2019-20/P/74 | Expenditures | 7,000 | |||||||
21/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 27,254 | 02/11/2019 | SFCG/2019-20/P/75 | Expenditures | 80 | |||||||
21/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 02/11/2019 | SFCG/2019-20/P/76 | Expenditures | 13,625 | |||||||
28/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 5,200 | 02/11/2019 | SFCG/2019-20/P/77 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/78 | Expenditures | 16,720 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/84 | Expenditures | 52,359 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/79 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 05/11/2019 | SWMS/2019-20/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/80 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/83 | Expenditures | 25,228 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/82 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:34:20 PM. |