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.) |
04/09/2019 | SFCG/2019-20/R/29 | Direct Receipts | 5,800 | 03/09/2019 | SFCG/2019-20/P/61 | Expenditures | 1,500 | |||||||
11/09/2019 | SFCG/2019-20/R/30 | Direct Receipts | 39,865 | 03/09/2019 | SFCG/2019-20/P/79 | Expenditures | 42,832 | |||||||
12/09/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | 06/09/2019 | SFCG/2019-20/P/62 | Expenditures | 2,500 | |||||||
16/09/2019 | SFCG/2019-20/R/31 | Direct Receipts | 7,632 | 09/09/2019 | SFCG/2019-20/P/63 | Expenditures | 4,200 | |||||||
16/09/2019 | SFCG/2019-20/R/33 | Direct Receipts | 45,732 | 09/09/2019 | SFCG/2019-20/P/64 | Expenditures | 6,400 | |||||||
24/09/2019 | SFCG/2019-20/R/32 | Direct Receipts | 36,161 | 09/09/2019 | SFCG/2019-20/P/80 | Expenditures | 10,148 | |||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/65 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/09/2019 | SWMS/2019-20/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/68 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/69 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/70 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/71 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/72 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/77 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/78 | Expenditures | 15,811 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/73 | Expenditures | 56,246 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/74 | Expenditures | 20,835 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/75 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/76 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/81 | Expenditures | 44,832 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/82 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/83 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:40 PM. |