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.) |
02/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 17,121 | 02/09/2019 | SFCG/2019-20/P/63 | Expenditures | 25,192 | |||||||
02/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 70,347 | 09/09/2019 | SFCG/2019-20/P/49 | Expenditures | 7,400 | |||||||
02/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 25,543 | 09/09/2019 | SFCG/2019-20/P/50 | Expenditures | 5,675 | |||||||
02/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 20,800 | 19/09/2019 | SFCG/2019-20/P/51 | Expenditures | 3,100 | |||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/52 | Expenditures | 13,775 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/53 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/54 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/55 | Expenditures | 29,375 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/56 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/57 | Expenditures | 6,165 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/58 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/59 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/60 | Expenditures | 197,003 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/64 | Expenditures | 25,192 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/7 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:45:43 PM. |