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.) |
01/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 29,368 | 03/11/2019 | SWMS/2019-20/P/11 | Expenditures | 31,910 | |||||||
01/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 70,564 | 03/11/2019 | SWMS/2019-20/P/12 | Expenditures | 8 | |||||||
04/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 10,400 | 11/11/2019 | SFCG/2019-20/P/45 | Expenditures | 26,743 | |||||||
05/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 11,073 | 12/11/2019 | SFCG/2019-20/P/32 | Expenditures | 2,500 | |||||||
05/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 7,505 | 12/11/2019 | SFCG/2019-20/P/33 | Expenditures | 2,500 | |||||||
05/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 29,368 | 12/11/2019 | SFCG/2019-20/P/34 | Expenditures | 4,900 | |||||||
05/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 2,446 | 12/11/2019 | SFCG/2019-20/P/35 | Expenditures | 4,900 | |||||||
05/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 12/11/2019 | SFCG/2019-20/P/36 | Expenditures | 4,900 | |||||||
05/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 150,000 | 12/11/2019 | SFCG/2019-20/P/37 | Expenditures | 4,900 | |||||||
05/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 281 | 12/11/2019 | SFCG/2019-20/P/38 | Expenditures | 4,900 | |||||||
06/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | 12/11/2019 | SFCG/2019-20/P/39 | Expenditures | 1,500 | |||||||
12/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 37 | 12/11/2019 | SFCG/2019-20/P/44 | Expenditures | 85,584 | |||||||
Direct Receipts | 20/11/2019 | SWMS/2019-20/P/13 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/11/2019 | SWMS/2019-20/P/10 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:19:23 AM. |