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.) |
25/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 1,948 | 08/08/2019 | SFCG/2019-20/P/60 | Expenditures | 32,950 | |||||||
25/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 58,526 | 28/08/2019 | SFCG/2019-20/P/61 | Expenditures | 10,250 | |||||||
25/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 1,155 | 28/08/2019 | SFCG/2019-20/P/62 | Expenditures | 8,750 | |||||||
25/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 3,505 | 28/08/2019 | SFCG/2019-20/P/63 | Expenditures | 30,126 | |||||||
30/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,965 | 28/08/2019 | SFCG/2019-20/P/64 | Expenditures | 9,100 | |||||||
30/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 29/08/2019 | SFCG/2019-20/P/65 | Expenditures | 9,100 | |||||||
30/08/2019 | SFCG/2019-20/R/27 | Direct Receipts | 452 | 29/08/2019 | SFCG/2019-20/P/66 | Expenditures | 31,250 | |||||||
30/08/2019 | SFCG/2019-20/R/28 | Direct Receipts | 34,868 | 29/08/2019 | SFCG/2019-20/P/67 | Expenditures | 9,400 | |||||||
30/08/2019 | SWMS/2019-20/R/2 | Direct Receipts | 901 | 29/08/2019 | SFCG/2019-20/P/68 | Expenditures | 9,450 | |||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/3 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/69 | Expenditures | 16,725 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/70 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/71 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/72 | Expenditures | 106.2 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/85 | Expenditures | 33,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:48 PM. |