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.) |
05/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 12,800 | 04/11/2019 | SFCG/2019-20/P/101 | Expenditures | 2,500 | |||||||
11/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 2,519 | 04/11/2019 | SFCG/2019-20/P/102 | Expenditures | 6,900 | |||||||
11/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 04/11/2019 | SFCG/2019-20/P/85 | Expenditures | 13,182 | |||||||
11/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 1,040 | 05/11/2019 | SFCG/2019-20/P/103 | Expenditures | 4,500 | |||||||
11/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 1,941 | 05/11/2019 | SFCG/2019-20/P/104 | Expenditures | 4,500 | |||||||
11/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 15,200 | 05/11/2019 | SFCG/2019-20/P/105 | Expenditures | 4,900 | |||||||
15/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 65,660 | 14/11/2019 | SWMS/2019-20/P/9 | Expenditures | 15,200 | |||||||
21/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 4,395 | 15/11/2019 | SFCG/2019-20/P/106 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/107 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/108 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/87 | Expenditures | 51,570 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/109 | Expenditures | 11,336 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/110 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/111 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/112 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/113 | Expenditures | 2,918 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/114 | Expenditures | 32,070 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/115 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:41:55 AM. |