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.) |
05/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 76,019 | 09/07/2019 | SFCG/2019-20/P/16 | Expenditures | 8,909 | |||||||
05/07/2019 | SFCG/2019-20/R/23 | Direct Receipts | 140,460 | 09/07/2019 | SFCG/2019-20/P/17 | Expenditures | 4,000 | |||||||
15/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 13,305 | 09/07/2019 | SFCG/2019-20/P/18 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/43 | Expenditures | 39,932 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/44 | Expenditures | 16,616 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/45 | Expenditures | 30,756 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/46 | Expenditures | 11,673 | ||||||||||
Direct Receipts | 15/07/2019 | SWMS/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2019 | SWMS/2019-20/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/07/2019 | SFCG/2019-20/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2019 | SFCG/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2019 | SFCG/2019-20/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2019 | SFCG/2019-20/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2019 | SFCG/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2019 | SFCG/2019-20/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2019 | SFCG/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2019 | SFCG/2019-20/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2019 | SFCG/2019-20/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2019 | SFCG/2019-20/P/29 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:31 PM. |