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.) |
04/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 177 | 04/05/2019 | SFCG/2019-20/P/17 | Expenditures | 18,691 | |||||||
13/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 10,186 | 04/05/2019 | SFCG/2019-20/P/18 | Expenditures | 16,120 | |||||||
13/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 42,647 | 09/05/2019 | SFCG/2019-20/P/7 | Expenditures | 7,550 | |||||||
13/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 7,414 | 10/05/2019 | SFCG/2019-20/P/8 | Expenditures | 3,378 | |||||||
13/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 504 | 10/05/2019 | SFCG/2019-20/P/9 | Expenditures | 3,650 | |||||||
15/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 5,200 | 13/05/2019 | SFCG/2019-20/P/10 | Expenditures | 3,450 | |||||||
15/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 50,000 | 13/05/2019 | SFCG/2019-20/P/11 | Expenditures | 2,850 | |||||||
20/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 11,246 | 14/05/2019 | SFCG/2019-20/P/12 | Expenditures | 7,100 | |||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/13 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 15/05/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/14 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:45 PM. |