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.) |
05/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 15/11/2019 | SFCG/2019-20/P/50 | Expenditures | 6,940 | |||||||
05/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 150,000 | 15/11/2019 | SFCG/2019-20/P/53 | Expenditures | 15,010 | |||||||
05/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 42,264 | 15/11/2019 | SFCG/2019-20/P/54 | Expenditures | 23,033 | |||||||
05/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 14,544 | 15/11/2019 | SFCG/2019-20/P/58 | Expenditures | 17,276 | |||||||
06/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 13,000 | 18/11/2019 | SFCG/2019-20/P/59 | Expenditures | 4,800 | |||||||
28/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 180,000 | 18/11/2019 | SFCG/2019-20/P/60 | Expenditures | 4,800 | |||||||
Direct Receipts | 18/11/2019 | SWMS/2019-20/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/63 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/65 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/66 | Expenditures | 4,808 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/68 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/69 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 28/11/2019 | IAY/2019-20/P/2 | Expenditures | 79,753 | ||||||||||
Direct Receipts | 28/11/2019 | IAY/2019-20/P/3 | Expenditures | 81,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:31:29 AM. |