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.) |
05/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 299,843 | 03/10/2019 | SFCG/2019-20/P/19 | Expenditures | 30,128 | |||||||
14/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 16,299 | 10/10/2019 | SFCG/2019-20/P/24 | Expenditures | 24,650 | |||||||
15/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 11/10/2019 | SFCG/2019-20/P/25 | Expenditures | 90,924 | |||||||
16/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 150,000 | 11/10/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | |||||||
16/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 30,608 | 16/10/2019 | SFCG/2019-20/P/26 | Expenditures | 277,349 | |||||||
16/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 8,672 | 25/10/2019 | SFCG/2019-20/P/27 | Expenditures | 6,462 | |||||||
21/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
31/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 11,745 | Expenditures | ||||||||||
31/10/2019 | RHS/2019-20/R/2 | Direct Receipts | 93 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 13,968 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 203 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 1,610 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:52:46 PM. |