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.) |
14/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 22,384 | 21/11/2019 | SFCG/2019-20/P/19 | Expenditures | 7,200 | 05/11/2019 | SFCG/2019-20/C/24 | 29,068 | ||||
18/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | Expenditures | 05/11/2019 | SFCG/2019-20/C/25 | 8,480 | |||||||
19/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 43,873 | Expenditures | 15/11/2019 | SFCG/2019-20/C/34 | 10,240 | |||||||
21/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 1,085,000 | Expenditures | 19/11/2019 | SFCG/2019-20/C/35 | 14,743 | |||||||
Direct Receipts | Expenditures | 19/11/2019 | SWMS/2019-20/C/1 | 39,000 | ||||||||||
Direct Receipts | Expenditures | 19/11/2019 | SWMS/2019-20/C/2 | 20,800 | ||||||||||
Direct Receipts | Expenditures | 30/11/2019 | SFCG/2019-20/C/26 | 34,093 | ||||||||||
Direct Receipts | Expenditures | 30/11/2019 | SFCG/2019-20/C/27 | 9,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:32 AM. |