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.) |
02/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 29,875 | 01/08/2019 | SFCG/2019-20/P/43 | Expenditures | 7,000 | |||||||
13/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,357 | 01/08/2019 | SFCG/2019-20/P/44 | Expenditures | 8,600 | |||||||
13/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 34,574 | 05/08/2019 | SFCG/2019-20/P/45 | Expenditures | 8,000 | |||||||
16/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,478.3 | 05/08/2019 | SFCG/2019-20/P/46 | Expenditures | 4,800 | |||||||
17/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 12,676 | 06/08/2019 | SFCG/2019-20/P/47 | Expenditures | 24,400 | |||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/48 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/49 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/50 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/66 | Expenditures | 27,588 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/38 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/53 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/08/2019 | SWMS/2019-20/P/8 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/55 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:51:18 PM. |