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.) |
05/10/2019 | SFCG/2019-20/R/56 | Direct Receipts | 150,000 | 14/10/2019 | SFCG/2019-20/P/56 | Expenditures | 3,700 | |||||||
13/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 14,345 | 14/10/2019 | SFCG/2019-20/P/80 | Expenditures | 7,952 | |||||||
14/10/2019 | SFCG/2019-20/R/49 | Direct Receipts | 32,971 | 15/10/2019 | SFCG/2019-20/P/57 | Expenditures | 5,000 | |||||||
14/10/2019 | SFCG/2019-20/R/57 | Direct Receipts | 60,000 | 15/10/2019 | SFCG/2019-20/P/58 | Expenditures | 7,600 | |||||||
18/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 10,000 | 15/10/2019 | SFCG/2019-20/P/59 | Expenditures | 6,400 | |||||||
22/10/2019 | SFCG/2019-20/R/36 | Direct Receipts | 18,000 | 22/10/2019 | SFCG/2019-20/P/60 | Expenditures | 2,500 | |||||||
22/10/2019 | SFCG/2019-20/R/37 | Direct Receipts | 4,400 | 22/10/2019 | SFCG/2019-20/P/61 | Expenditures | 7,600 | |||||||
22/10/2019 | SFCG/2019-20/R/38 | Direct Receipts | 2,000 | 22/10/2019 | SFCG/2019-20/P/62 | Expenditures | 7,200 | |||||||
31/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,070 | 22/10/2019 | SFCG/2019-20/P/63 | Expenditures | 7,450 | |||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/73 | Expenditures | 8,433 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/81 | Expenditures | 175,631 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/82 | Expenditures | 7,174 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/83 | Expenditures | 21,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:59:29 PM. |