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.) |
16/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 19,149 | 05/09/2019 | SFCG/2019-20/P/21 | Expenditures | 40,179 | |||||||
16/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 05/09/2019 | SFCG/2019-20/P/26 | Expenditures | 23,628 | |||||||
21/09/2019 | SFCG/2019-20/R/33 | Direct Receipts | 28,148 | 05/09/2019 | SFCG/2019-20/P/9 | Expenditures | 19,429 | |||||||
21/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 428 | 16/09/2019 | SWMS/2019-20/P/5 | Expenditures | 52,000 | |||||||
30/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 5,230 | 17/09/2019 | SFCG/2019-20/P/10 | Expenditures | 24,606 | |||||||
30/09/2019 | SFCG/2019-20/R/34 | Direct Receipts | 269 | 17/09/2019 | SFCG/2019-20/P/11 | Expenditures | 16,646 | |||||||
Direct Receipts | 21/09/2019 | SWMS/2019-20/P/4 | Expenditures | 413 | ||||||||||
Direct Receipts | 23/09/2019 | IAY/2019-20/P/2 | Expenditures | 368,600 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/27 | Expenditures | 23,628 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/28 | Expenditures | 16,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:17 AM. |