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.) |
30/12/2019 | SFCG/2019-20/R/45 | Direct Receipts | 41,790 | 02/12/2019 | SFCG/2019-20/P/284 | Expenditures | 7,000 | |||||||
30/12/2019 | SFCG/2019-20/R/46 | Direct Receipts | 90,000 | 02/12/2019 | SFCG/2019-20/P/285 | Expenditures | 1,500 | |||||||
30/12/2019 | SFCG/2019-20/R/47 | Direct Receipts | 37,357 | 02/12/2019 | SFCG/2019-20/P/286 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/287 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/288 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/289 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/290 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/291 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/292 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/293 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/294 | Expenditures | 46,368 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/295 | Expenditures | 37,566 | ||||||||||
Direct Receipts | 02/12/2019 | SWMS/2019-20/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 05/12/2019 | IAY/2019-20/P/6 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:29:13 AM. |