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.) |
02/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 50,728 | 08/11/2019 | SFCG/2019-20/P/43 | Expenditures | 21,048 | |||||||
02/11/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | 08/11/2019 | SFCG/2019-20/P/44 | Expenditures | 26,790 | |||||||
04/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,411 | 20/11/2019 | SFCG/2019-20/P/42 | Expenditures | 110,753 | |||||||
04/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 5,335 | 22/11/2019 | SFCG/2019-20/P/41 | Expenditures | 37,010 | |||||||
04/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 394 | Expenditures | ||||||||||
12/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 10,400 | Expenditures | ||||||||||
13/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 120,418 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:22 PM. |