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/26 | Direct Receipts | 2,785 | 04/10/2019 | SFCG/2019-20/P/38 | Expenditures | 30,118 | |||||||
15/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 04/10/2019 | SFCG/2019-20/P/39 | Expenditures | 18 | |||||||
16/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 29,358 | 04/10/2019 | SFCG/2019-20/P/49 | Expenditures | 4,180 | |||||||
16/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 150,000 | 04/10/2019 | SFCG/2019-20/P/50 | Expenditures | 18 | |||||||
16/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 5,945 | 04/10/2019 | SFCG/2019-20/P/51 | Expenditures | 4,960 | |||||||
21/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 6,260 | 06/10/2019 | SFCG/2019-20/P/41 | Expenditures | 18 | |||||||
24/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | 16/10/2019 | IAY/2019-20/P/6 | Expenditures | 18 | |||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/47 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/10/2019 | SWMS/2019-20/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/52 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/53 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:57:36 AM. |