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.) |
12/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 23,336 | 06/07/2019 | SFCG/2019-20/P/16 | Expenditures | 3,840 | |||||||
12/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 06/07/2019 | SFCG/2019-20/P/24 | Expenditures | 23,808 | |||||||
12/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 24,108 | 09/07/2019 | SFCG/2019-20/P/17 | Expenditures | 10,432 | |||||||
12/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 21,809 | 09/07/2019 | SFCG/2019-20/P/25 | Expenditures | 3,798 | |||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/26 | Expenditures | 37,129 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/27 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/07/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/19 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/20 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/21 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/22 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/23 | Expenditures | 24,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:20:19 PM. |