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.) |
14/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 24,648 | 05/08/2019 | SFCG/2019-20/P/35 | Expenditures | 3,550 | 05/08/2019 | SFCG/2019-20/C/3 | 8,060 | ||||
14/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/36 | Expenditures | 3,550 | |||||||
14/08/2019 | SFCG/2019-20/R/27 | Direct Receipts | 21,982 | 05/08/2019 | SFCG/2019-20/P/37 | Expenditures | 3,550 | |||||||
27/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 47,725 | 05/08/2019 | SFCG/2019-20/P/38 | Expenditures | 2,500 | |||||||
30/08/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | 05/08/2019 | SFCG/2019-20/P/39 | Expenditures | 3,469 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/41 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/7 | Expenditures | 23,968 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/44 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/45 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/3 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/4 | Expenditures | 95,207 | ||||||||||
Direct Receipts | 29/08/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:05:23 PM. |