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.) |
16/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 09/09/2019 | SFCG/2019-20/P/59 | Expenditures | 17,744 | |||||||
16/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 52,658 | 09/09/2019 | SFCG/2019-20/P/60 | Expenditures | 14,800 | |||||||
16/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 29,015 | 11/09/2019 | SFCG/2019-20/P/61 | Expenditures | 14,800 | |||||||
18/09/2019 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | 11/09/2019 | SFCG/2019-20/P/62 | Expenditures | 17,400 | |||||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,094 | 11/09/2019 | SFCG/2019-20/P/63 | Expenditures | 15,200 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,571 | 13/09/2019 | SWMS/2019-20/P/11 | Expenditures | 15,600 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/4 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/64 | Expenditures | 19,557 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/65 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/51 | Expenditures | 4,858 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/54 | Expenditures | 52,722 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/55 | Expenditures | 480 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/58 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 27/09/2019 | SWMS/2019-20/P/12 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/09/2019 | SWMS/2019-20/P/13 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/56 | Expenditures | 52,658 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/57 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:27 AM. |