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.) |
18/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 29,176 | 03/09/2019 | SFCG/2019-20/P/42 | Expenditures | 28,828 | |||||||
21/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 29,728 | 23/09/2019 | SFCG/2019-20/P/70 | Expenditures | 6,350 | |||||||
24/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 16,250 | 23/09/2019 | SFCG/2019-20/P/71 | Expenditures | 7,950 | |||||||
26/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 23/09/2019 | SFCG/2019-20/P/72 | Expenditures | 6,500 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,640 | 23/09/2019 | SFCG/2019-20/P/73 | Expenditures | 2,600 | |||||||
30/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 21,354 | 24/09/2019 | SFCG/2019-20/P/74 | Expenditures | 5,650 | |||||||
30/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 252 | 24/09/2019 | SFCG/2019-20/P/75 | Expenditures | 6,400 | |||||||
30/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 300 | 24/09/2019 | SFCG/2019-20/P/76 | Expenditures | 6,500 | |||||||
30/09/2019 | SWMS/2019-20/R/5 | Direct Receipts | 49 | 24/09/2019 | SFCG/2019-20/P/78 | Expenditures | 2,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:31:06 AM. |