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.) |
02/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,763 | 08/09/2019 | SFCG/2019-20/P/67 | Expenditures | 2,460 | |||||||
08/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 28,409 | 08/09/2019 | SFCG/2019-20/P/68 | Expenditures | 4,000 | |||||||
17/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 4,036 | 08/09/2019 | SFCG/2019-20/P/69 | Expenditures | 8,800 | |||||||
17/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | 08/09/2019 | SFCG/2019-20/P/70 | Expenditures | 7,767 | |||||||
21/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 38,660 | 21/09/2019 | SFCG/2019-20/P/80 | Expenditures | 49,871 | |||||||
21/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 21/09/2019 | SFCG/2019-20/P/81 | Expenditures | 9,241 | |||||||
30/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 108,789 | 26/09/2019 | SWMS/2019-20/P/7 | Expenditures | 13,000 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/71 | Expenditures | 10,709 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/72 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/73 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/74 | Expenditures | 9,455 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/75 | Expenditures | 5,605 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/76 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/77 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/78 | Expenditures | 45,216 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/79 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:11 AM. |