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.) |
06/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 11,178 | 01/08/2019 | OWN/2019-20/P/6 | Expenditures | 20,228 | |||||||
14/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/35 | Expenditures | 4,510 | |||||||
27/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 12,015 | 01/08/2019 | SFCG/2019-20/P/36 | Expenditures | 19,160 | |||||||
27/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 86,215 | 01/08/2019 | SFCG/2019-20/P/37 | Expenditures | 2,000 | |||||||
27/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 92,541 | 01/08/2019 | SFCG/2019-20/P/38 | Expenditures | 4,740 | |||||||
28/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 01/08/2019 | SFCG/2019-20/P/39 | Expenditures | 4,880 | |||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/40 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/41 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/42 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/08/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/43 | Expenditures | 190,880 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/45 | Expenditures | 188,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:50 PM. |