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/10 | Direct Receipts | 38,812 | 01/08/2019 | SFCG/2019-20/P/27 | Expenditures | 8,000 | |||||||
14/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 36,200 | 01/08/2019 | SFCG/2019-20/P/28 | Expenditures | 4,500 | |||||||
16/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 13,000 | 01/08/2019 | SFCG/2019-20/P/29 | Expenditures | 4,400 | |||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/38 | Expenditures | 37,524 | ||||||||||
Direct Receipts | 01/08/2019 | SWMS/2019-20/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/30 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/31 | Expenditures | 19,785 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/32 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/36 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:12 AM. |