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.) |
01/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 30,858 | 01/10/2019 | SFCG/2019-20/P/28 | Expenditures | 5,572 | |||||||
01/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 01/10/2019 | SFCG/2019-20/P/29 | Expenditures | 2,500 | |||||||
01/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 150,000 | 16/10/2019 | SFCG/2019-20/P/30 | Expenditures | 6,750 | |||||||
01/10/2019 | SFCG/2019-20/R/38 | Direct Receipts | 2,485 | 16/10/2019 | SFCG/2019-20/P/44 | Expenditures | 22,002 | |||||||
01/10/2019 | SFCG/2019-20/R/39 | Direct Receipts | 4,390 | 16/10/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | |||||||
01/10/2019 | SFCG/2019-20/R/40 | Direct Receipts | 6,519 | 17/10/2019 | SFCG/2019-20/P/31 | Expenditures | 6,000 | |||||||
01/10/2019 | SFCG/2019-20/R/41 | Direct Receipts | 2,000 | 18/10/2019 | SFCG/2019-20/P/45 | Expenditures | 94,620 | |||||||
01/10/2019 | SFCG/2019-20/R/42 | Direct Receipts | 330,000 | 22/10/2019 | TSC/2019-20/P/3 | Expenditures | 3,300 | |||||||
01/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 33 | 22/10/2019 | TSC/2019-20/P/4 | Expenditures | 2,081 | |||||||
16/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
16/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:38 PM. |