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.) |
21/11/2019 | drought/2019-20/R/1 | Direct Receipts | 100,000 | 21/11/2019 | SFCG/2019-20/P/53 | Expenditures | 12,055 | |||||||
21/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 15,600 | 21/11/2019 | SFCG/2019-20/P/54 | Expenditures | 13,220 | |||||||
29/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 33,155 | 21/11/2019 | SFCG/2019-20/P/55 | Expenditures | 6,350 | |||||||
29/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 21/11/2019 | SFCG/2019-20/P/75 | Expenditures | 13,220 | |||||||
29/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 12,000 | 21/11/2019 | SWMS/2019-20/P/9 | Expenditures | 15,600 | |||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/56 | Expenditures | 986 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/57 | Expenditures | 178 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/70 | Expenditures | 32,849 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/71 | Expenditures | 6,253 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/58 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/59 | Expenditures | 2,161 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/60 | Expenditures | 8,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:02 PM. |