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.) |
01/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 31,606 | 05/09/2019 | SFCG/2019-20/P/41 | Expenditures | 149,299 | |||||||
01/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 05/09/2019 | SFCG/2019-20/P/43 | Expenditures | 30,928 | |||||||
06/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 08/09/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | |||||||
18/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 24,740 | 19/09/2019 | SFCG/2019-20/P/30 | Expenditures | 4,345 | |||||||
25/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,460 | 19/09/2019 | SFCG/2019-20/P/31 | Expenditures | 4,963 | |||||||
25/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 50,663 | 19/09/2019 | SFCG/2019-20/P/32 | Expenditures | 4,950 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/33 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/34 | Expenditures | 4,283 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/35 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/36 | Expenditures | 9,853 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/37 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/44 | Expenditures | 30,928 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:58:16 AM. |