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.) |
03/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 2,750 | 01/10/2019 | SFCG/2019-20/P/53 | Expenditures | 15,060 | |||||||
10/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 10,353 | 01/10/2019 | SFCG/2019-20/P/54 | Expenditures | 1,530 | |||||||
18/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 40,000 | 01/10/2019 | SFCG/2019-20/P/55 | Expenditures | 4,620 | |||||||
18/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 62,184 | 03/10/2019 | SFCG/2019-20/P/56 | Expenditures | 3,950 | |||||||
31/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,132 | 04/10/2019 | SFCG/2019-20/P/57 | Expenditures | 14,726 | |||||||
31/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 790 | 04/10/2019 | SFCG/2019-20/P/58 | Expenditures | 11,700 | |||||||
31/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 7,365 | 04/10/2019 | SFCG/2019-20/P/69 | Expenditures | 19,050 | |||||||
31/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 639 | 04/10/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | |||||||
31/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 570 | 18/10/2019 | SFCG/2019-20/P/59 | Expenditures | 3,900 | |||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/60 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/61 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/64 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:43:24 AM. |