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.) |
17/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 9,210 | 30/09/2019 | SFCG/2019-20/P/53 | Expenditures | 5,500 | |||||||
17/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 23,308 | 30/09/2019 | SFCG/2019-20/P/54 | Expenditures | 2,000 | |||||||
17/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 10,000 | 30/09/2019 | SFCG/2019-20/P/55 | Expenditures | 19,813 | |||||||
17/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 30,253 | 30/09/2019 | SFCG/2019-20/P/56 | Expenditures | 19,825 | |||||||
20/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 12,500 | 30/09/2019 | SFCG/2019-20/P/57 | Expenditures | 24,506 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,080 | 30/09/2019 | SFCG/2019-20/P/58 | Expenditures | 19,605 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,221 | 30/09/2019 | SFCG/2019-20/P/59 | Expenditures | 19,810 | |||||||
30/09/2019 | NRLM/2019-20/R/2 | Direct Receipts | 72 | 30/09/2019 | SFCG/2019-20/P/63 | Expenditures | 30,732 | |||||||
30/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 4,304 | 30/09/2019 | SWMS/2019-20/P/5 | Expenditures | 320 | |||||||
30/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 660 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/27 | Direct Receipts | 293 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:40:43 PM. |