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.) |
03/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 03/09/2019 | SFCG/2019-20/P/40 | Expenditures | 146,787 | |||||||
03/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 53 | 03/09/2019 | SFCG/2019-20/P/75 | Expenditures | 79,716 | |||||||
16/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 48,262 | 16/09/2019 | SFCG/2019-20/P/41 | Expenditures | 15,054 | |||||||
16/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 79,001 | 16/09/2019 | SFCG/2019-20/P/53 | Expenditures | 69,175 | |||||||
16/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 9,526 | 18/09/2019 | SFCG/2019-20/P/54 | Expenditures | 19,735 | |||||||
16/09/2019 | SFCG/2019-20/R/33 | Direct Receipts | 43,588 | 19/09/2019 | SFCG/2019-20/P/55 | Expenditures | 24,699 | |||||||
18/09/2019 | SFCG/2019-20/R/32 | Direct Receipts | 43,508 | 23/09/2019 | SFCG/2019-20/P/56 | Expenditures | 14,784 | |||||||
25/09/2019 | SFCG/2019-20/R/34 | Direct Receipts | 746 | 24/09/2019 | SFCG/2019-20/P/57 | Expenditures | 10,500 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/76 | Expenditures | 38,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:37 PM. |