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.) |
18/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 100,487 | 01/11/2019 | SFCG/2019-20/P/81 | Expenditures | 7,000 | |||||||
20/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 43,063 | 01/11/2019 | SFCG/2019-20/P/82 | Expenditures | 12,000 | |||||||
20/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 20,800 | 01/11/2019 | SFCG/2019-20/P/91 | Expenditures | 36,413 | |||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/83 | Expenditures | 10,245 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/84 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/85 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/86 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/87 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/88 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/89 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:47:05 AM. |