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.) |
10/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 2,000 | 07/05/2019 | SFCG/2019-20/P/14 | Expenditures | 13,800 | |||||||
10/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 200 | 07/05/2019 | SFCG/2019-20/P/15 | Expenditures | 6,000 | |||||||
10/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 26,000 | 07/05/2019 | SFCG/2019-20/P/16 | Expenditures | 2,500 | |||||||
15/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 122,177 | 07/05/2019 | SFCG/2019-20/P/17 | Expenditures | 2,500 | |||||||
15/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 32,081 | 07/05/2019 | SFCG/2019-20/P/2 | Expenditures | 32,081 | |||||||
Direct Receipts | 07/05/2019 | SWMS/2019-20/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/18 | Expenditures | 34,759 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/19 | Expenditures | 26,190 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/20 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/21 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 253,943 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/22 | Expenditures | 29,567 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/23 | Expenditures | 107,798 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/24 | Expenditures | 10,835 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/25 | Expenditures | 8,985 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/26 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:10:22 AM. |