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.) |
11/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 14/10/2019 | SFCG/2019-20/P/42 | Expenditures | 15,440 | |||||||
11/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 47,552 | 14/10/2019 | SFCG/2019-20/P/77 | Expenditures | 88 | |||||||
11/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 43,878 | 16/10/2019 | SWMS/2019-20/P/2 | Expenditures | 31,200 | |||||||
16/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 150,000 | 18/10/2019 | SFCG/2019-20/P/43 | Expenditures | 106,891 | |||||||
16/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 16,985 | 20/10/2019 | SFCG/2019-20/P/58 | Expenditures | 29,850 | |||||||
16/10/2019 | SWMS/2019-20/R/5 | Direct Receipts | 31,200 | 20/10/2019 | SFCG/2019-20/P/59 | Expenditures | 18,000 | |||||||
20/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 2,000 | 20/10/2019 | SFCG/2019-20/P/60 | Expenditures | 18,731 | |||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/61 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:24 PM. |