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.) |
11/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 18/10/2019 | SFCG/2019-20/P/11 | Expenditures | 32,424 | 14/10/2019 | SFCG/2019-20/C/6 | 29,617 | ||||
11/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 9,252 | 18/10/2019 | SFCG/2019-20/P/12 | Expenditures | 60,154 | 14/10/2019 | SFCG/2019-20/C/7 | 11,000 | ||||
11/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 33,008 | 18/10/2019 | SWMS/2019-20/P/5 | Expenditures | 413 | 22/10/2019 | SFCG/2019-20/C/8 | 54,307 | ||||
16/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 150,000 | Expenditures | 22/10/2019 | SFCG/2019-20/C/9 | 7,000 | |||||||
16/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 7,815 | Expenditures | ||||||||||
17/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 15,600 | Expenditures | ||||||||||
18/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 15,600 | Expenditures | ||||||||||
19/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 413 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:09 PM. |