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.) |
21/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 58,652 | 02/08/2019 | SFCG/2019-20/P/14 | Expenditures | 56,672 | |||||||
21/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 90,000 | 02/08/2019 | SFCG/2019-20/P/28 | Expenditures | 13,250 | |||||||
22/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 30,944 | 16/08/2019 | SFCG/2019-20/P/15 | Expenditures | 2,280 | |||||||
22/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 23,400 | 16/08/2019 | SFCG/2019-20/P/29 | Expenditures | 10,500 | |||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/30 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/31 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/32 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/33 | Expenditures | 32,120 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/34 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/35 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/36 | Expenditures | 5,901 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/19 | Expenditures | 76,241 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/37 | Expenditures | 27,160 | ||||||||||
Direct Receipts | 26/08/2019 | SWMS/2019-20/P/5 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:03:12 PM. |