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.) |
16/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 01/08/2019 | PAR/2019-20/P/6 | Expenditures | 660 | |||||||
16/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 29,431 | 01/08/2019 | SFCG/2019-20/P/29 | Expenditures | 4,839 | |||||||
16/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 4,020 | 01/08/2019 | SFCG/2019-20/P/41 | Expenditures | 26,348 | |||||||
22/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 01/08/2019 | SFCG/2019-20/P/42 | Expenditures | 240 | |||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/43 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/37 | Expenditures | 51,513 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/38 | Expenditures | 8,569 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/32 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 27/08/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/33 | Expenditures | 4,933 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/34 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/44 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:01 AM. |