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.) |
08/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 56,597 | 02/08/2019 | SFCG/2019-20/P/94 | Expenditures | 33,591 | |||||||
21/08/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | 06/08/2019 | SFCG/2019-20/P/56 | Expenditures | 9,910 | |||||||
21/08/2019 | SFCG/2019-20/R/39 | Direct Receipts | 35,706 | 06/08/2019 | SFCG/2019-20/P/57 | Expenditures | 6,562 | |||||||
22/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | 07/08/2019 | SFCG/2019-20/P/58 | Expenditures | 7,255 | |||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/59 | Expenditures | 6,505 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/60 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/61 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/62 | Expenditures | 136,493 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/63 | Expenditures | 29,606 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/64 | Expenditures | 7,730 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/65 | Expenditures | 7,585 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/66 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/67 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/68 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/69 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/70 | Expenditures | 96,420 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/71 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/72 | Expenditures | 130,140 | ||||||||||
Direct Receipts | 08/08/2019 | SWMS/2019-20/P/5 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:59 AM. |