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.) |
04/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 164 | 04/09/2019 | SFCG/2019-20/P/42 | Expenditures | 4,180 | |||||||
04/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 13,189 | 05/09/2019 | SFCG/2019-20/P/37 | Expenditures | 28,298 | |||||||
04/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 1,026 | 10/09/2019 | SFCG/2019-20/P/43 | Expenditures | 6,850 | |||||||
04/09/2019 | SWMS/2019-20/R/3 | Direct Receipts | 89 | 10/09/2019 | SFCG/2019-20/P/44 | Expenditures | 6,742 | |||||||
05/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 8,521 | 14/09/2019 | SFCG/2019-20/P/45 | Expenditures | 6,841 | |||||||
06/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 15/09/2019 | SFCG/2019-20/P/46 | Expenditures | 6,750 | |||||||
12/09/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 16/09/2019 | SFCG/2019-20/P/48 | Expenditures | 4,800 | |||||||
18/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 1,665 | 18/09/2019 | SFCG/2019-20/P/40 | Expenditures | 54,614 | |||||||
21/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 30,478 | 30/09/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | |||||||
24/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 30/09/2019 | SWMS/2019-20/P/7 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:33 PM. |