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.) |
23/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 113,147 | 18/09/2019 | SFCG/2019-20/P/39 | Expenditures | 21,312 | |||||||
23/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 18/09/2019 | SFCG/2019-20/P/40 | Expenditures | 39,560 | |||||||
23/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 32,991 | 18/09/2019 | SFCG/2019-20/P/41 | Expenditures | 26,410 | |||||||
27/09/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,600 | 18/09/2019 | SFCG/2019-20/P/42 | Expenditures | 9,255 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 37,074 | 18/09/2019 | SFCG/2019-20/P/43 | Expenditures | 1,307 | |||||||
30/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 10,660 | 19/09/2019 | SFCG/2019-20/P/44 | Expenditures | 33,510 | |||||||
30/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 467 | 19/09/2019 | SFCG/2019-20/P/45 | Expenditures | 5,590 | |||||||
30/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 89 | 19/09/2019 | SFCG/2019-20/P/46 | Expenditures | 2,550 | |||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/28 | Expenditures | 71,496 | ||||||||||
Direct Receipts | 27/09/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:06 PM. |