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/31 | Direct Receipts | 33,449 | 01/11/2019 | SWMS/2019-20/P/9 | Expenditures | 14,970 | |||||||
05/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 192 | 05/11/2019 | SFCG/2019-20/P/65 | Expenditures | 1,719 | |||||||
06/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 33,449 | 05/11/2019 | SFCG/2019-20/P/69 | Expenditures | 1,745,215 | |||||||
06/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 11/11/2019 | SFCG/2019-20/P/46 | Expenditures | 31,730 | |||||||
06/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 150,000 | 11/11/2019 | SFCG/2019-20/P/63 | Expenditures | 31,730 | |||||||
06/11/2019 | SWMS/2019-20/R/13 | Direct Receipts | 7,800 | 15/11/2019 | SFCG/2019-20/P/50 | Expenditures | 18,134 | |||||||
15/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 2,602 | 15/11/2019 | SFCG/2019-20/P/60 | Expenditures | 4,000 | |||||||
15/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 6,697 | 15/11/2019 | SFCG/2019-20/P/61 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/73 | Expenditures | 5,045 | ||||||||||
Direct Receipts | 15/11/2019 | SWMS/2019-20/P/10 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 28/11/2019 | IAY/2019-20/P/4 | Expenditures | 82,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:08 PM. |