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/12 | Direct Receipts | 35,222 | 03/09/2019 | SFCG/2019-20/P/42 | Expenditures | 98,900 | |||||||
02/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 93,414 | 03/09/2019 | SFCG/2019-20/P/43 | Expenditures | 96,030 | |||||||
02/09/2019 | SWMS/2019-20/R/2 | Direct Receipts | 20,800 | 04/09/2019 | SFCG/2019-20/P/44 | Expenditures | 84,150 | |||||||
03/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 108,187 | 04/09/2019 | SFCG/2019-20/P/45 | Expenditures | 85,140 | |||||||
04/09/2019 | SFCG/2019-20/R/29 | Direct Receipts | 92,594 | 04/09/2019 | SWMS/2019-20/P/2 | Expenditures | 18,200 | |||||||
12/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 20,640 | 26/09/2019 | SFCG/2019-20/P/48 | Expenditures | 34,500 | |||||||
25/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,072 | 27/09/2019 | SFCG/2019-20/P/49 | Expenditures | 21,800 | |||||||
25/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 6,479 | 27/09/2019 | SFCG/2019-20/P/50 | Expenditures | 55,960 | |||||||
25/09/2019 | SWMS/2019-20/R/3 | Direct Receipts | 197 | 30/09/2019 | SFCG/2019-20/P/69 | Expenditures | 34,422 | |||||||
27/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 36,042 | 30/09/2019 | SFCG/2019-20/P/70 | Expenditures | 34,422 | |||||||
27/09/2019 | SFCG/2019-20/R/30 | Direct Receipts | 152,140 | 30/09/2019 | SWMS/2019-20/P/3 | Expenditures | 18,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:39 AM. |