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.) |
09/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 70,720 | 03/09/2019 | SFCG/2019-20/P/100 | Expenditures | 19,553 | |||||||
19/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 994,895 | 03/09/2019 | SFCG/2019-20/P/98 | Expenditures | 42,308 | |||||||
28/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 70,720 | 04/09/2019 | SFCG/2019-20/P/101 | Expenditures | 16,042 | |||||||
28/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 05/09/2019 | SFCG/2019-20/P/104 | Expenditures | 16,000 | |||||||
28/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 08/09/2019 | SFCG/2019-20/P/103 | Expenditures | 9,720 | |||||||
28/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 26,000 | 12/09/2019 | IAY/2019-20/P/3 | Expenditures | 700,000 | |||||||
Direct Receipts | 12/09/2019 | IAY/2019-20/P/4 | Expenditures | 1,508,303 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/105 | Expenditures | 75,277 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/106 | Expenditures | 106,242 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/107 | Expenditures | 174,090 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/108 | Expenditures | 214,412 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/109 | Expenditures | 180,117 | ||||||||||
Direct Receipts | 24/09/2019 | IAY/2019-20/P/5 | Expenditures | 19,939 | ||||||||||
Direct Receipts | 24/09/2019 | SWMS/2019-20/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/102 | Expenditures | 26,872 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/99 | Expenditures | 42,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:59:00 AM. |