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.) |
04/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 24,800 | 10/11/2019 | SFCG/2019-20/P/74 | Expenditures | 9,430 | |||||||
06/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | 14/11/2019 | SFCG/2019-20/P/99 | Expenditures | 23,649 | |||||||
08/11/2019 | SWMS/2019-20/R/12 | Direct Receipts | 5,200 | 15/11/2019 | SFCG/2019-20/P/84 | Expenditures | 20,000 | |||||||
15/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 6,477 | 15/11/2019 | SFCG/2019-20/P/85 | Expenditures | 6,608 | |||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/86 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/87 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/88 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/89 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/90 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/91 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/92 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/93 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/94 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/95 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/96 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/97 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/98 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/11/2019 | SWMS/2019-20/P/8 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:28 AM. |