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.) |
15/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 16/10/2019 | SFCG/2019-20/P/28 | Expenditures | 14,697 | 16/10/2019 | SFCG/2019-20/C/9 | 10,500 | ||||
16/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 28,708 | 17/10/2019 | SWMS/2019-20/P/2 | Expenditures | 20,800 | 21/10/2019 | SFCG/2019-20/C/10 | 1,600 | ||||
16/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 150,000 | 21/10/2019 | SFCG/2019-20/P/41 | Expenditures | 8,000 | 21/10/2019 | SFCG/2019-20/C/11 | 14,828 | ||||
16/10/2019 | SFCG/2019-20/R/38 | Direct Receipts | 64,739 | 21/10/2019 | SFCG/2019-20/P/53 | Expenditures | 6,500 | |||||||
17/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 22/10/2019 | SFCG/2019-20/P/29 | Expenditures | 8,280 | |||||||
17/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | 23/10/2019 | SFCG/2019-20/P/34 | Expenditures | 28,564 | |||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/35 | Expenditures | 27,702 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/36 | Expenditures | 168.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:00 AM. |