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.) |
05/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 4,040 | 28/11/2019 | SFCG/2019-20/P/72 | Expenditures | 218,777 | |||||||
06/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 5,200 | 29/11/2019 | SFCG/2019-20/P/57 | Expenditures | 26,388 | |||||||
21/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 46,437 | 29/11/2019 | SFCG/2019-20/P/58 | Expenditures | 4,040 | |||||||
21/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 39,631 | 29/11/2019 | SFCG/2019-20/P/70 | Expenditures | 53,454 | |||||||
26/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 5,200 | 29/11/2019 | SFCG/2019-20/P/71 | Expenditures | 11.22 | |||||||
28/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 710,716 | 30/11/2019 | SFCG/2019-20/P/62 | Expenditures | 4,040 | |||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/64 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/65 | Expenditures | 45,909 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/66 | Expenditures | 107,299 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/67 | Expenditures | 35,253 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/68 | Expenditures | 7,315 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/69 | Expenditures | 63,707 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/74 | Expenditures | 42,960 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/76 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/77 | Expenditures | 22.44 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/11/2019 | SWMS/2019-20/P/7 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:50 PM. |