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/29 | Direct Receipts | 1,264 | 14/11/2019 | SFCG/2019-20/P/94 | Expenditures | 36,256 | |||||||
04/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 7,502 | 14/11/2019 | SFCG/2019-20/P/95 | Expenditures | 18,268 | |||||||
04/11/2019 | SFCG/2019-20/R/42 | Direct Receipts | 5,853 | 15/11/2019 | SFCG/2019-20/P/104 | Expenditures | 61,819 | |||||||
04/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 696 | 20/11/2019 | SFCG/2019-20/P/62 | Expenditures | 2,500 | |||||||
06/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 33,800 | 20/11/2019 | SFCG/2019-20/P/63 | Expenditures | 2,500 | |||||||
13/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 46,500 | 20/11/2019 | SFCG/2019-20/P/64 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/66 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/67 | Expenditures | 38,960 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/68 | Expenditures | 49,103 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/69 | Expenditures | 23,990 | ||||||||||
Direct Receipts | 23/11/2019 | SWMS/2019-20/P/9 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/71 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/72 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/73 | Expenditures | 26,130 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/75 | Expenditures | 13,870 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/76 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/77 | Expenditures | 37,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:19:08 AM. |