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.) |
16/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 29,964 | 02/07/2019 | SFCG/2019-20/P/12 | Expenditures | 49,808 | |||||||
16/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 50,152 | 02/07/2019 | SFCG/2019-20/P/18 | Expenditures | 19,668 | |||||||
16/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 20/07/2019 | SFCG/2019-20/P/13 | Expenditures | 10,395 | |||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/17 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/19 | Expenditures | 26,790 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/20 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/21 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/14 | Expenditures | 17,284 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/24 | Expenditures | 212 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/22 | Expenditures | 171,611 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/23 | Expenditures | 205,516 | ||||||||||
Direct Receipts | 29/07/2019 | SWMS/2019-20/P/3 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:50 AM. |