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.) |
04/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 10,922 | 02/11/2019 | SFCG/2019-20/P/92 | Expenditures | 11,540 | |||||||
04/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 4,380 | 02/11/2019 | SFCG/2019-20/P/95 | Expenditures | 39,781 | |||||||
04/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 1,386 | 02/11/2019 | SWMS/2019-20/P/8 | Expenditures | 15,600 | |||||||
04/11/2019 | SWMS/2019-20/R/12 | Direct Receipts | 287 | 08/11/2019 | SFCG/2019-20/P/100 | Expenditures | 1,500 | |||||||
06/11/2019 | SWMS/2019-20/R/13 | Direct Receipts | 15,600 | 08/11/2019 | SFCG/2019-20/P/101 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/102 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/103 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/104 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/105 | Expenditures | 5,002 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/106 | Expenditures | 3,252 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/89 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/90 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/91 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/93 | Expenditures | 61,493 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/94 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 18/11/2019 | SWMS/2019-20/P/9 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:55:35 AM. |