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.) |
06/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 64,009 | 07/08/2019 | SFCG/2019-20/P/19 | Expenditures | 3,000 | |||||||
13/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 13,000 | 07/08/2019 | SFCG/2019-20/P/20 | Expenditures | 4,800 | |||||||
26/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 13,000 | 07/08/2019 | SFCG/2019-20/P/21 | Expenditures | 4,800 | |||||||
30/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 27,330 | 07/08/2019 | SFCG/2019-20/P/22 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/23 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/08/2019 | SWMS/2019-20/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/34 | Expenditures | 71 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/49 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:01 AM. |