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.) |
20/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 04/07/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | |||||||
24/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 41,314 | 09/07/2019 | SFCG/2019-20/P/45 | Expenditures | 6,600 | |||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/46 | Expenditures | 10,364 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/47 | Expenditures | 6,422 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/48 | Expenditures | 7,299 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/49 | Expenditures | 4,057 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/50 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/51 | Expenditures | 4,565 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/52 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/53 | Expenditures | 6,152 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/54 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/64 | Expenditures | 44,154 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/55 | Expenditures | 5,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:31 PM. |