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.) |
15/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 09/09/2019 | IAY/2019-20/P/3 | Expenditures | 1,039,994 | |||||||
20/09/2019 | SFCG/2019-20/R/29 | Direct Receipts | 2,334,517 | 09/09/2019 | SFCG/2019-20/P/124 | Expenditures | 33,500 | |||||||
20/09/2019 | SFCG/2019-20/R/30 | Direct Receipts | 43,340 | 09/09/2019 | SFCG/2019-20/P/125 | Expenditures | 25,600 | |||||||
20/09/2019 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | 09/09/2019 | SFCG/2019-20/P/126 | Expenditures | 135,352 | |||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/127 | Expenditures | 117,533 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/122 | Expenditures | 29,128 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/137 | Expenditures | 42,231 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/138 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2019 | SWMS/2019-20/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/09/2019 | SWMS/2019-20/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/128 | Expenditures | 87,300 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/129 | Expenditures | 74,093 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/130 | Expenditures | 14,444 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/131 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/132 | Expenditures | 118,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:34 AM. |