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.) |
06/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 05/11/2019 | SFCG/2019-20/P/44 | Expenditures | 8,900 | |||||||
06/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 267,012 | 06/11/2019 | SFCG/2019-20/P/32 | Expenditures | 3,835 | |||||||
06/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 30,432 | 07/11/2019 | SFCG/2019-20/P/33 | Expenditures | 11,500 | |||||||
06/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 42,464 | 08/11/2019 | IAY/2019-20/P/4 | Expenditures | 84,222 | |||||||
06/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 15,600 | 08/11/2019 | SFCG/2019-20/P/29 | Expenditures | 15,980 | |||||||
06/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 12,072 | 08/11/2019 | SFCG/2019-20/P/30 | Expenditures | 4,078 | |||||||
08/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 90,000 | 08/11/2019 | SFCG/2019-20/P/31 | Expenditures | 63,996 | |||||||
25/11/2019 | IAY/2019-20/R/6 | Direct Receipts | 179,007 | 08/11/2019 | SFCG/2019-20/P/41 | Expenditures | 44,187 | |||||||
25/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 1,280 | 14/11/2019 | SFCG/2019-20/P/42 | Expenditures | 94,909 | |||||||
25/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 1,280 | 21/11/2019 | SFCG/2019-20/P/34 | Expenditures | 4,800 | |||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/36 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/11/2019 | IAY/2019-20/P/5 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/40 | Expenditures | 14,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:43 AM. |