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.) |
01/11/2019 | SDRF/2019-20/R/1 | Direct Receipts | 200,020 | 01/11/2019 | SFCG/2019-20/P/26 | Expenditures | 27,958 | |||||||
07/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 349,593 | 01/11/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | |||||||
15/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 30,993 | 04/11/2019 | SDRF/2019-20/P/2 | Expenditures | 150,339 | |||||||
15/11/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 07/11/2019 | SFCG/2019-20/P/39 | Expenditures | 324,800 | |||||||
18/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 56,740 | 07/11/2019 | SFCG/2019-20/P/40 | Expenditures | 6,990 | |||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/42 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/43 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 14/11/2019 | SDRF/2019-20/P/1 | Expenditures | 49,660 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/27 | Expenditures | 28,838 | ||||||||||
Direct Receipts | 30/11/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:39 AM. |