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.) |
09/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 22,530 | 03/09/2019 | SFCG/2019-20/P/36 | Expenditures | 2,100 | |||||||
16/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 51,528 | 16/09/2019 | SFCG/2019-20/P/41 | Expenditures | 19,168 | |||||||
16/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 55,000 | 17/09/2019 | SWMS/2019-20/P/3 | Expenditures | 31,200 | |||||||
17/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 19/09/2019 | SFCG/2019-20/P/42 | Expenditures | 27,310 | |||||||
19/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 8,945 | 23/09/2019 | SFCG/2019-20/P/39 | Expenditures | 11,340 | |||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/40 | Expenditures | 46,180 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/44 | Expenditures | 63,847 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/37 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/38 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/43 | Expenditures | 19,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:45 AM. |