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.) |
03/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 5,569 | 03/09/2019 | SFCG/2019-20/P/63 | Expenditures | 4,990 | |||||||
03/09/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | 03/09/2019 | SFCG/2019-20/P/64 | Expenditures | 4,970 | |||||||
11/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,733 | 03/09/2019 | SFCG/2019-20/P/65 | Expenditures | 4,880 | |||||||
11/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 242 | 03/09/2019 | SFCG/2019-20/P/66 | Expenditures | 4,141 | |||||||
11/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 1,196 | 03/09/2019 | SFCG/2019-20/P/67 | Expenditures | 3,768 | |||||||
11/09/2019 | SWMS/2019-20/R/3 | Direct Receipts | 137 | 06/09/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | |||||||
13/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,220 | 10/09/2019 | SFCG/2019-20/P/69 | Expenditures | 20,505 | |||||||
16/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 25/09/2019 | OWN/2019-20/P/6 | Expenditures | 4,950 | |||||||
16/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 44,710 | 25/09/2019 | OWN/2019-20/P/7 | Expenditures | 4,978 | |||||||
19/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,000 | 25/09/2019 | SFCG/2019-20/P/68 | Expenditures | 4,950 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/70 | Expenditures | 27,334 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/71 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/72 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/2 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:30:51 AM. |