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.) |
14/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 15/08/2019 | SFCG/2019-20/P/40 | Expenditures | 30,732 | |||||||
14/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 30,253 | 15/08/2019 | SFCG/2019-20/P/41 | Expenditures | 5,500 | |||||||
14/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 33,368 | 15/08/2019 | SFCG/2019-20/P/42 | Expenditures | 2,000 | |||||||
19/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | 15/08/2019 | SFCG/2019-20/P/43 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/47 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/48 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/49 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/08/2019 | SWMS/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/52 | Expenditures | 60 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/39 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:11 AM. |