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.) |
20/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/24 | Expenditures | 27,291 | 17/07/2019 | SFCG/2019-20/C/3 | 24,715 | ||||
23/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 28,148 | 02/07/2019 | SFCG/2019-20/P/4 | Expenditures | 800 | 17/07/2019 | SFCG/2019-20/C/4 | 9,500 | ||||
24/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 15,702 | 02/07/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | 17/07/2019 | SFCG/2019-20/C/5 | 34,539 | ||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/7 | Expenditures | 4.72 | 29/07/2019 | SFCG/2019-20/C/6 | 18,000 | |||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/15 | Expenditures | 13,896 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/16 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/5 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/6 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/17 | Expenditures | 17,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:43 PM. |