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.) |
19/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/42 | Expenditures | 4,950 | |||||||
19/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 48,668 | 04/12/2019 | SFCG/2019-20/P/43 | Expenditures | 4,950 | |||||||
19/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 18,601 | 07/12/2019 | SFCG/2019-20/P/22 | Expenditures | 41,048 | |||||||
19/12/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 07/12/2019 | SFCG/2019-20/P/44 | Expenditures | 12,890 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,677 | 07/12/2019 | SFCG/2019-20/P/45 | Expenditures | 11,950 | |||||||
Direct Receipts | 07/12/2019 | SFCG/2019-20/P/46 | Expenditures | 34,640 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/12 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/54 | Expenditures | 19,802 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/55 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/17 | Expenditures | 40,153 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/47 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/57 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/48 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/49 | Expenditures | 17,788 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/50 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/51 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:24 PM. |