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.) |
09/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 5,812 | 01/08/2019 | SFCG/2019-20/P/74 | Expenditures | 79,552 | |||||||
09/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 10,345 | 01/08/2019 | SFCG/2019-20/P/75 | Expenditures | 15,000 | |||||||
09/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 15,379 | 01/08/2019 | SFCG/2019-20/P/76 | Expenditures | 76,724 | |||||||
09/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 611 | 01/08/2019 | SFCG/2019-20/P/80 | Expenditures | 45,310 | |||||||
09/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 26,000 | 01/08/2019 | SWMS/2019-20/P/4 | Expenditures | 52,000 | |||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/81 | Expenditures | 48,240 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/82 | Expenditures | 16,210 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/83 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/84 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/85 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/86 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/87 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/88 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/77 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/89 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/90 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/91 | Expenditures | 30,739 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/78 | Expenditures | 11,958 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/79 | Expenditures | 295 | ||||||||||
Direct Receipts | 12/08/2019 | SFCG/2019-20/P/92 | Expenditures | 54,465 | ||||||||||
Direct Receipts | 12/08/2019 | SFCG/2019-20/P/93 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/08/2019 | SFCG/2019-20/P/94 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/95 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/96 | Expenditures | 57,020 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/97 | Expenditures | 36,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:06 AM. |