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.) |
14/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 25,449 | 14/10/2019 | TSC/2019-20/P/3 | Expenditures | 7,420 | |||||||
15/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 18/10/2019 | SFCG/2019-20/P/33 | Expenditures | 2,500 | |||||||
16/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 9,915 | 25/10/2019 | SFCG/2019-20/P/34 | Expenditures | 9,500 | |||||||
16/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 150,000 | 25/10/2019 | SFCG/2019-20/P/35 | Expenditures | 4,940 | |||||||
16/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 28,168 | 25/10/2019 | SFCG/2019-20/P/36 | Expenditures | 9,500 | |||||||
16/10/2019 | SWMS/2019-20/R/4 | Direct Receipts | 113 | 25/10/2019 | SFCG/2019-20/P/37 | Expenditures | 8,492 | |||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/38 | Expenditures | 83,919 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/39 | Expenditures | 9,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:32 PM. |