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.) |
09/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 500 | 05/07/2019 | SFCG/2019-20/P/25 | Expenditures | 31,360 | |||||||
11/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 32,571 | 11/07/2019 | SFCG/2019-20/P/20 | Expenditures | 32,728 | |||||||
11/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 50,000 | 12/07/2019 | SFCG/2019-20/P/26 | Expenditures | 21,015 | |||||||
11/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 88,362 | 16/07/2019 | SFCG/2019-20/P/27 | Expenditures | 14,511 | |||||||
16/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 20,800 | 18/07/2019 | SFCG/2019-20/P/22 | Expenditures | 44,608 | |||||||
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,657 | 18/07/2019 | SFCG/2019-20/P/28 | Expenditures | 4,200 | |||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/30 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 23/07/2019 | SWMS/2019-20/P/2 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/31 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/32 | Expenditures | 28,170 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/33 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/34 | Expenditures | 11,399 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/35 | Expenditures | 20,402 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/36 | Expenditures | 11,474 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/37 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:55:54 AM. |