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.) |
16/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/62 | Expenditures | 23,568 | |||||||
16/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 52,639 | 02/08/2019 | SFCG/2019-20/P/63 | Expenditures | 16,994 | |||||||
27/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 02/08/2019 | SFCG/2019-20/P/64 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/65 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/66 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/67 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/69 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/72 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/08/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/74 | Expenditures | 4,238 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/75 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/76 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:01 PM. |