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.) |
06/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 500 | 04/09/2019 | SFCG/2019-20/P/31 | Expenditures | 11,560 | |||||||
06/09/2019 | SFCG/2019-20/R/34 | Direct Receipts | 2,300 | 04/09/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | |||||||
06/09/2019 | SFCG/2019-20/R/35 | Direct Receipts | 4,950 | 06/09/2019 | SFCG/2019-20/P/13 | Expenditures | 24,268 | |||||||
06/09/2019 | SFCG/2019-20/R/37 | Direct Receipts | 5,375 | 09/09/2019 | SFCG/2019-20/P/15 | Expenditures | 170,103 | |||||||
06/09/2019 | SFCG/2019-20/R/38 | Direct Receipts | 4,950 | 10/09/2019 | SFCG/2019-20/P/26 | Expenditures | 9,546 | |||||||
06/09/2019 | SFCG/2019-20/R/39 | Direct Receipts | 3,900 | 16/09/2019 | SFCG/2019-20/P/32 | Expenditures | 44,193 | |||||||
06/09/2019 | SFCG/2019-20/R/40 | Direct Receipts | 3,500 | 27/09/2019 | SFCG/2019-20/P/34 | Expenditures | 18 | |||||||
06/09/2019 | SFCG/2019-20/R/41 | Direct Receipts | 4,900 | 30/09/2019 | SFCG/2019-20/P/35 | Expenditures | 11,560 | |||||||
06/09/2019 | SFCG/2019-20/R/42 | Direct Receipts | 2,775 | 30/09/2019 | SFCG/2019-20/P/36 | Expenditures | 23,400 | |||||||
16/09/2019 | SFCG/2019-20/R/43 | Direct Receipts | 12,100 | 30/09/2019 | SFCG/2019-20/P/37 | Expenditures | 24,268 | |||||||
19/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 23,591 | Expenditures | ||||||||||
19/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/09/2019 | SFCG/2019-20/R/44 | Direct Receipts | 8,950 | Expenditures | ||||||||||
19/09/2019 | SFCG/2019-20/R/45 | Direct Receipts | 10,573 | Expenditures | ||||||||||
21/09/2019 | SFCG/2019-20/R/46 | Direct Receipts | 7,455 | Expenditures | ||||||||||
25/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
26/09/2019 | SFCG/2019-20/R/36 | Direct Receipts | 3,275 | Expenditures | ||||||||||
26/09/2019 | SFCG/2019-20/R/48 | Direct Receipts | 23,591 | Expenditures | ||||||||||
26/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/49 | Direct Receipts | 996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:20 PM. |