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.) |
01/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 67,525 | 05/11/2019 | SFCG/2019-20/P/49 | Expenditures | 39,008 | |||||||
01/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 88,110 | 06/11/2019 | SFCG/2019-20/P/55 | Expenditures | 9,960 | |||||||
05/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 270,000 | 06/11/2019 | SFCG/2019-20/P/56 | Expenditures | 12,950 | |||||||
05/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 39,008 | 07/11/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
08/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 13,000 | 08/11/2019 | OWN/2019-20/P/14 | Expenditures | 9,275 | |||||||
27/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 65,163 | 08/11/2019 | SFCG/2019-20/P/57 | Expenditures | 9,125 | |||||||
28/11/2019 | IAY/2019-20/R/7 | Direct Receipts | 25,450 | 11/11/2019 | SFCG/2019-20/P/50 | Expenditures | 60,397 | |||||||
29/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 11/11/2019 | SWMS/2019-20/P/6 | Expenditures | 13,000 | |||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/58 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/59 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/60 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/51 | Expenditures | 16,633 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/61 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 28/11/2019 | IAY/2019-20/P/7 | Expenditures | 69,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:29 PM. |