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.) |
07/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 1,529 | 12/09/2019 | IAY/2019-20/P/4 | Expenditures | 82,218 | |||||||
07/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 19,884 | 17/09/2019 | SWMS/2019-20/P/3 | Expenditures | 4,800 | |||||||
07/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 20/09/2019 | SFCG/2019-20/P/16 | Expenditures | 42,208 | |||||||
17/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | 26/09/2019 | SFCG/2019-20/P/5 | Expenditures | 7,040 | |||||||
18/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,619 | 26/09/2019 | SFCG/2019-20/P/6 | Expenditures | 4,800 | |||||||
20/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 19,884 | 26/09/2019 | SFCG/2019-20/P/7 | Expenditures | 4,800 | |||||||
30/09/2019 | SFCG/2019-20/R/31 | Direct Receipts | 7,500 | 26/09/2019 | SFCG/2019-20/P/8 | Expenditures | 4,800 | |||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/09/2019 | SWMS/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/10 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/11 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/13 | Expenditures | 6,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:40:00 PM. |