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.) |
01/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 159,793 | 01/08/2019 | SFCG/2019-20/P/49 | Expenditures | 36,256 | |||||||
01/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 2,666 | 01/08/2019 | SFCG/2019-20/P/50 | Expenditures | 18,791 | |||||||
01/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 6,305 | 01/08/2019 | SFCG/2019-20/P/51 | Expenditures | 73,191 | |||||||
02/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 6,305 | 01/08/2019 | SFCG/2019-20/P/52 | Expenditures | 103,522 | |||||||
03/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 18,088 | 01/08/2019 | SFCG/2019-20/P/53 | Expenditures | 35,483 | |||||||
03/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 18,088 | 01/08/2019 | SFCG/2019-20/P/57 | Expenditures | 36,256 | |||||||
03/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 5,632 | 01/08/2019 | SFCG/2019-20/P/58 | Expenditures | 18,791 | |||||||
03/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 240,003 | 01/08/2019 | SWMS/2019-20/P/6 | Expenditures | 33,800 | |||||||
03/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 341,006 | Expenditures | ||||||||||
03/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 635 | Expenditures | ||||||||||
14/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 33,800 | Expenditures | ||||||||||
15/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 5,632 | Expenditures | ||||||||||
26/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 33,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:28 PM. |