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.) |
04/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 20/08/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | |||||||
04/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 2,361 | 26/08/2019 | SFCG/2019-20/P/39 | Expenditures | 18,809 | |||||||
04/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 26/08/2019 | SFCG/2019-20/P/40 | Expenditures | 395 | |||||||
16/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | 29/08/2019 | SFCG/2019-20/P/35 | Expenditures | 2,500 | |||||||
21/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 34,280 | 29/08/2019 | SFCG/2019-20/P/36 | Expenditures | 1,800 | |||||||
22/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,500 | 30/08/2019 | SFCG/2019-20/P/24 | Expenditures | 4,800 | |||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/25 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/26 | Expenditures | 18,859 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/27 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/28 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/37 | Expenditures | 27,308 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/38 | Expenditures | 27,308 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/41 | Expenditures | 37,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:09 AM. |