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.) |
05/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 18,458 | 09/09/2019 | SWMS/2019-20/P/7 | Expenditures | 13,000 | |||||||
05/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 09/09/2019 | SWMS/2019-20/P/8 | Expenditures | 13,237 | |||||||
10/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 13,000 | 15/09/2019 | IAY/2019-20/P/2 | Expenditures | 243,945 | |||||||
15/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 5,500 | 18/09/2019 | SFCG/2019-20/P/32 | Expenditures | 3,500 | |||||||
18/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 68,672 | 18/09/2019 | SFCG/2019-20/P/33 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/35 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/37 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/38 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/39 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/40 | Expenditures | 20,845 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/41 | Expenditures | 20,188 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/42 | Expenditures | 48,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:18 PM. |