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.) |
04/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 0.27 | 02/12/2019 | SFCG/2019-20/P/78 | Expenditures | 36,938 | |||||||
18/12/2019 | SWMS/2019-20/R/13 | Direct Receipts | 18,200 | 02/12/2019 | SFCG/2019-20/P/89 | Expenditures | 12,940 | |||||||
18/12/2019 | SWMS/2019-20/R/14 | Direct Receipts | 18,200 | 07/12/2019 | SFCG/2019-20/P/80 | Expenditures | 974 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 18,411 | 09/12/2019 | SFCG/2019-20/P/90 | Expenditures | 7,875 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 19,254 | 09/12/2019 | SFCG/2019-20/P/91 | Expenditures | 3,647 | |||||||
31/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 32,571 | 09/12/2019 | SFCG/2019-20/P/92 | Expenditures | 9,850 | |||||||
31/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 494 | 09/12/2019 | SFCG/2019-20/P/93 | Expenditures | 14,816 | |||||||
31/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 7,769 | 09/12/2019 | SFCG/2019-20/P/94 | Expenditures | 4,855 | |||||||
31/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 4,221 | 09/12/2019 | SFCG/2019-20/P/95 | Expenditures | 23,654 | |||||||
31/12/2019 | SFCG/2019-20/R/41 | Direct Receipts | 86,558 | 09/12/2019 | SFCG/2019-20/P/96 | Expenditures | 19,683 | |||||||
31/12/2019 | SWMS/2019-20/R/15 | Direct Receipts | 1,240 | 09/12/2019 | SFCG/2019-20/P/97 | Expenditures | 9,800 | |||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/98 | Expenditures | 60,904 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/100 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/12/2019 | SWMS/2019-20/P/10 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/99 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/101 | Expenditures | 12,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:02:50 AM. |