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.) |
05/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 3,364 | 01/08/2019 | SWMS/2019-20/P/5 | Expenditures | 15,600 | |||||||
05/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 9,798 | 03/08/2019 | SFCG/2019-20/P/74 | Expenditures | 39,781 | |||||||
09/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 189,903 | 06/08/2019 | IAY/2019-20/P/7 | Expenditures | 87,652 | |||||||
14/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 15,600 | 06/08/2019 | SFCG/2019-20/P/61 | Expenditures | 3,000 | |||||||
26/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 3,832 | 06/08/2019 | SFCG/2019-20/P/62 | Expenditures | 4,150 | |||||||
26/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | 06/08/2019 | SFCG/2019-20/P/63 | Expenditures | 3,900 | |||||||
26/08/2019 | SWMS/2019-20/R/9 | Direct Receipts | 291 | 06/08/2019 | SFCG/2019-20/P/64 | Expenditures | 92,250 | |||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/65 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/66 | Expenditures | 48,320 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/67 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/68 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/69 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/70 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/71 | Expenditures | 16 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/72 | Expenditures | 212 | ||||||||||
Direct Receipts | 29/08/2019 | IAY/2019-20/P/10 | Expenditures | 95,751 | ||||||||||
Direct Receipts | 29/08/2019 | IAY/2019-20/P/8 | Expenditures | 4,441 | ||||||||||
Direct Receipts | 29/08/2019 | IAY/2019-20/P/9 | Expenditures | 690,710 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/73 | Expenditures | 38,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:10 AM. |