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.) |
04/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 4,000 | 14/11/2019 | SFCG/2019-20/P/79 | Expenditures | 11,200 | |||||||
04/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 67,288 | 14/11/2019 | SFCG/2019-20/P/80 | Expenditures | 14,000 | |||||||
04/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 48,608 | 15/11/2019 | SFCG/2019-20/P/81 | Expenditures | 24,972 | |||||||
04/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 15/11/2019 | SFCG/2019-20/P/82 | Expenditures | 8,150 | |||||||
04/11/2019 | SWMS/2019-20/R/4 | Direct Receipts | 31,200 | 16/11/2019 | SFCG/2019-20/P/83 | Expenditures | 9,450 | |||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/84 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/85 | Expenditures | 16,577 | ||||||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/86 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 17/11/2019 | SFCG/2019-20/P/87 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 17/11/2019 | SFCG/2019-20/P/88 | Expenditures | 9,968 | ||||||||||
Direct Receipts | 17/11/2019 | SFCG/2019-20/P/89 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/90 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/91 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/92 | Expenditures | 8,047 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/94 | Expenditures | 36,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:25 PM. |