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.) |
22/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 36,141 | 04/10/2019 | SFCG/2019-20/P/22 | Expenditures | 26,410 | |||||||
22/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 28,800 | 04/10/2019 | SFCG/2019-20/P/34 | Expenditures | 37,852 | |||||||
22/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 16/10/2019 | SFCG/2019-20/P/23 | Expenditures | 7,594 | |||||||
23/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 12,047 | 16/10/2019 | SFCG/2019-20/P/24 | Expenditures | 2,500 | |||||||
30/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,970 | 16/10/2019 | SFCG/2019-20/P/25 | Expenditures | 15,035 | |||||||
30/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 150,000 | 16/10/2019 | SFCG/2019-20/P/26 | Expenditures | 17,800 | |||||||
31/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 69,000 | 16/10/2019 | SFCG/2019-20/P/27 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/28 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/29 | Expenditures | 23,575 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/31 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/32 | Expenditures | 24,170 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/33 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/35 | Expenditures | 33,119 | ||||||||||
Direct Receipts | 18/10/2019 | SWMS/2019-20/P/5 | Expenditures | 12,047 | ||||||||||
Direct Receipts | 29/10/2019 | IAY/2019-20/P/1 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:42 PM. |