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/10 | Direct Receipts | 32,496 | 01/11/2019 | SFCG/2019-20/P/129 | Expenditures | 10,500 | |||||||
21/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 45,534 | 01/11/2019 | SFCG/2019-20/P/130 | Expenditures | 7,000 | |||||||
21/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 23,400 | 04/11/2019 | SFCG/2019-20/P/131 | Expenditures | 34,700 | |||||||
27/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,655 | 04/11/2019 | SFCG/2019-20/P/132 | Expenditures | 14,500 | |||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/133 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/134 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/135 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/136 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/137 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/138 | Expenditures | 27,977 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/25 | Expenditures | 19,848 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/26 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/27 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 05/11/2019 | SWMS/2019-20/P/8 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/139 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:11 AM. |