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.) |
04/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 12,650 | 20/11/2019 | SFCG/2019-20/P/104 | Expenditures | 85,008 | 28/11/2019 | OWN/2019-20/C/9 | 18,166 | ||||
06/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 15,600 | 20/11/2019 | SFCG/2019-20/P/105 | Expenditures | 91,250 | |||||||
07/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,290 | 20/11/2019 | SFCG/2019-20/P/110 | Expenditures | 44,708 | |||||||
07/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 8,325 | 20/11/2019 | SWMS/2019-20/P/10 | Expenditures | 12,500 | |||||||
07/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 2,001 | 26/11/2019 | SFCG/2019-20/P/81 | Expenditures | 37,780 | |||||||
07/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 3,770 | 26/11/2019 | SFCG/2019-20/P/82 | Expenditures | 10,050 | |||||||
07/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 849 | 26/11/2019 | SFCG/2019-20/P/83 | Expenditures | 1,970 | |||||||
22/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 50,000 | 26/11/2019 | SFCG/2019-20/P/84 | Expenditures | 9,000 | |||||||
28/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,166 | 26/11/2019 | SFCG/2019-20/P/85 | Expenditures | 9,000 | |||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/86 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/87 | Expenditures | 24,930 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/88 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/89 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/90 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:00 PM. |