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.) |
05/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 49,145 | 14/10/2019 | SFCG/2019-20/P/67 | Expenditures | 5,460 | |||||||
05/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 270,000 | 14/10/2019 | SFCG/2019-20/P/68 | Expenditures | 7,250 | |||||||
05/10/2019 | SFCG/2019-20/R/36 | Direct Receipts | 62,812 | 14/10/2019 | SFCG/2019-20/P/74 | Expenditures | 37,098 | |||||||
14/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 2,670 | 15/10/2019 | SFCG/2019-20/P/69 | Expenditures | 19,918 | |||||||
14/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 2,200 | 15/10/2019 | SFCG/2019-20/P/70 | Expenditures | 9,835 | |||||||
15/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 75,703 | 15/10/2019 | SFCG/2019-20/P/71 | Expenditures | 11,769 | |||||||
Direct Receipts | 16/10/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/77 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/78 | Expenditures | 18,951 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/79 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/80 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:09 PM. |