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.) |
14/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 16,277 | 23/10/2019 | SFCG/2019-20/P/58 | Expenditures | 4,990 | |||||||
15/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 23/10/2019 | SFCG/2019-20/P/59 | Expenditures | 9,960 | |||||||
16/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | 23/10/2019 | SFCG/2019-20/P/60 | Expenditures | 4,980 | |||||||
16/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 7,467 | 23/10/2019 | SFCG/2019-20/P/61 | Expenditures | 4,940 | |||||||
16/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 24,108 | 23/10/2019 | SFCG/2019-20/P/63 | Expenditures | 4,980 | |||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/64 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/66 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/67 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/68 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/69 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/70 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 30/10/2019 | SWMS/2019-20/P/3 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:05 PM. |