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/27 | Direct Receipts | 6,120 | 02/09/2019 | SFCG/2019-20/P/12 | Expenditures | 83,725 | |||||||
02/09/2019 | SFCG/2019-20/R/30 | Direct Receipts | 1,500 | 02/09/2019 | SFCG/2019-20/P/14 | Expenditures | 177 | |||||||
07/09/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 10/09/2019 | SFCG/2019-20/P/13 | Expenditures | 30,508 | |||||||
16/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 10/09/2019 | SWMS/2019-20/P/8 | Expenditures | 5,200 | |||||||
16/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 30,748 | Expenditures | ||||||||||
16/09/2019 | SFCG/2019-20/R/28 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,976 | Expenditures | ||||||||||
25/09/2019 | NRLM/2019-20/R/2 | Direct Receipts | 39 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 8,885 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 274 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/29 | Direct Receipts | 289 | Expenditures | ||||||||||
30/09/2019 | RHS/2019-20/R/1 | Direct Receipts | 122 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:11 PM. |