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.) |
02/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 77,775 | 02/12/2019 | SFCG/2019-20/P/100 | Expenditures | 48,212 | |||||||
02/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 49,544 | 02/12/2019 | SFCG/2019-20/P/98 | Expenditures | 48,501 | |||||||
02/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/99 | Expenditures | 48,345 | |||||||
05/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 18,200 | 05/12/2019 | SFCG/2019-20/P/105 | Expenditures | 61,259 | |||||||
10/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 6,600 | 11/12/2019 | SFCG/2019-20/P/107 | Expenditures | 314,567 | |||||||
13/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 17,100 | 11/12/2019 | SFCG/2019-20/P/108 | Expenditures | 15.39 | |||||||
13/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 158,515 | 26/12/2019 | IAY/2019-20/P/8 | Expenditures | 15.39 | |||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/101 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/102 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/103 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/106 | Expenditures | 177,939 | ||||||||||
Direct Receipts | 26/12/2019 | SWMS/2019-20/P/10 | Expenditures | 24,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:08:25 PM. |