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.) |
11/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 2,189 | 01/11/2019 | SFCG/2019-20/P/15 | Expenditures | 33,956 | |||||||
15/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 1,013,000 | 29/11/2019 | SFCG/2019-20/P/19 | Expenditures | 31,858 | |||||||
16/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 36,858 | 29/11/2019 | SFCG/2019-20/P/22 | Expenditures | 7,050 | |||||||
18/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 43,809 | 29/11/2019 | SFCG/2019-20/P/23 | Expenditures | 936,887 | |||||||
19/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 80,008 | 29/11/2019 | SFCG/2019-20/P/24 | Expenditures | 33,455 | |||||||
21/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 29/11/2019 | SFCG/2019-20/P/25 | Expenditures | 10,130 | |||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/26 | Expenditures | 20,260 | ||||||||||
Direct Receipts | 29/11/2019 | SWMS/2019-20/P/8 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/11/2019 | SWMS/2019-20/P/9 | Expenditures | 16,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:42 AM. |