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.) |
01/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 12,392 | 08/10/2019 | SFCG/2019-20/P/13 | Expenditures | 34,421 | |||||||
01/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 08/10/2019 | SWMS/2019-20/P/7 | Expenditures | 12,500 | |||||||
01/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 64,009 | 18/10/2019 | SFCG/2019-20/P/16 | Expenditures | 112,681 | |||||||
04/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 13,000 | 18/10/2019 | SFCG/2019-20/P/17 | Expenditures | 83,145 | |||||||
19/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 150,000 | 18/10/2019 | SFCG/2019-20/P/18 | Expenditures | 3,000 | |||||||
19/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 14,135 | 23/10/2019 | SFCG/2019-20/P/52 | Expenditures | 4,950 | |||||||
31/10/2019 | SWMS/2019-20/R/5 | Direct Receipts | 375 | 23/10/2019 | SFCG/2019-20/P/53 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/54 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/57 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/63 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/64 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:39 AM. |