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.) |
02/12/2019 | SFCG/2019-20/R/41 | Direct Receipts | 76,916 | 02/12/2019 | SFCG/2019-20/P/64 | Expenditures | 34,791 | |||||||
03/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 8,784 | 02/12/2019 | SFCG/2019-20/P/65 | Expenditures | 5,040 | |||||||
07/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 23,494 | 02/12/2019 | SFCG/2019-20/P/66 | Expenditures | 382,446 | |||||||
07/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 18,200 | 02/12/2019 | SFCG/2019-20/P/68 | Expenditures | 4,150 | |||||||
11/12/2019 | SFCG/2019-20/R/42 | Direct Receipts | 123,713 | 02/12/2019 | SFCG/2019-20/P/69 | Expenditures | 25,300 | |||||||
31/12/2019 | IAY/2019-20/R/5 | Direct Receipts | 5,207 | 02/12/2019 | SFCG/2019-20/P/70 | Expenditures | 12,800 | |||||||
31/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 244 | 11/12/2019 | SFCG/2019-20/P/72 | Expenditures | 8,785 | |||||||
31/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 3,708 | 11/12/2019 | SFCG/2019-20/P/74 | Expenditures | 17,472 | |||||||
31/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 109 | 11/12/2019 | SFCG/2019-20/P/75 | Expenditures | 69,840 | |||||||
Direct Receipts | 11/12/2019 | SWMS/2019-20/P/9 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/76 | Expenditures | 19,806 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/77 | Expenditures | 17,357 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/78 | Expenditures | 16,265 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/79 | Expenditures | 8,624 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/80 | Expenditures | 8,904 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/81 | Expenditures | 8,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:43 PM. |