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.) |
02/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 67,795 | 02/12/2019 | SFCG/2019-20/P/92 | Expenditures | 12,000 | |||||||
02/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 626 | 02/12/2019 | SFCG/2019-20/P/93 | Expenditures | 19,540 | |||||||
03/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 337,775 | 02/12/2019 | SFCG/2019-20/P/94 | Expenditures | 19,570 | |||||||
24/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 20,800 | 02/12/2019 | SFCG/2019-20/P/95 | Expenditures | 19,680 | |||||||
25/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 451 | 02/12/2019 | SFCG/2019-20/P/96 | Expenditures | 17,100 | |||||||
30/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 44,558 | 02/12/2019 | SWMS/2019-20/P/6 | Expenditures | 41,600 | |||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/97 | Expenditures | 23,438 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/98 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/99 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/100 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/101 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/117 | Expenditures | 36,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:01:40 AM. |