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.) |
01/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 12,882 | 05/11/2019 | SWMS/2019-20/P/10 | Expenditures | 48,850 | |||||||
01/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 1,778 | 18/11/2019 | SFCG/2019-20/P/57 | Expenditures | 29,248 | |||||||
01/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 656 | 18/11/2019 | SWMS/2019-20/P/11 | Expenditures | 12,500 | |||||||
04/11/2019 | IAY/2019-20/R/6 | Direct Receipts | 1,676 | 22/11/2019 | SFCG/2019-20/P/81 | Expenditures | 10,000 | |||||||
04/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 772 | 22/11/2019 | SFCG/2019-20/P/82 | Expenditures | 4,496 | |||||||
13/11/2019 | SWMS/2019-20/R/12 | Direct Receipts | 13,000 | 25/11/2019 | SFCG/2019-20/P/83 | Expenditures | 10,000 | |||||||
29/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 49,044 | 25/11/2019 | SFCG/2019-20/P/84 | Expenditures | 4,900 | |||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/85 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/86 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/87 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/88 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/89 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/90 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/91 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/92 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:41:13 PM. |