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.) |
04/09/2019 | SFCG/2019-20/R/30 | Direct Receipts | 1,000 | 04/09/2019 | SFCG/2019-20/P/23 | Expenditures | 23,788 | |||||||
04/09/2019 | SFCG/2019-20/R/31 | Direct Receipts | 9,455 | 04/09/2019 | SFCG/2019-20/P/36 | Expenditures | 5,150 | |||||||
21/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 24,108 | 04/09/2019 | SFCG/2019-20/P/37 | Expenditures | 3,200 | |||||||
24/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 04/09/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | |||||||
27/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | 20/09/2019 | SWMS/2019-20/P/7 | Expenditures | 5,200 | |||||||
30/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 132 | 30/09/2019 | SFCG/2019-20/P/24 | Expenditures | 23,788 | |||||||
30/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 12,239 | 30/09/2019 | SFCG/2019-20/P/38 | Expenditures | 4,950 | |||||||
30/09/2019 | SFCG/2019-20/R/32 | Direct Receipts | 123 | 30/09/2019 | SFCG/2019-20/P/39 | Expenditures | 6,300 | |||||||
30/09/2019 | SFCG/2019-20/R/33 | Direct Receipts | 6,625 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 1,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:33 PM. |