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.) |
20/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 36,522 | 01/08/2019 | SFCG/2019-20/P/45 | Expenditures | 33,948 | |||||||
20/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 17,310 | 19/08/2019 | SFCG/2019-20/P/48 | Expenditures | 8,200 | |||||||
27/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 19/08/2019 | SFCG/2019-20/P/49 | Expenditures | 11,100 | |||||||
27/08/2019 | SWMS/2019-20/R/11 | Direct Receipts | 10,400 | 19/08/2019 | SFCG/2019-20/P/50 | Expenditures | 7,025 | |||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/51 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/52 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/53 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/54 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 20/08/2019 | SWMS/2019-20/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/55 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/56 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/57 | Expenditures | 9,971 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/8 | Expenditures | 97,930 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/58 | Expenditures | 3,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:04:35 PM. |