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.) |
25/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 63,055 | 25/10/2019 | SFCG/2019-20/P/135 | Expenditures | 86,000 | |||||||
25/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 22,050 | 25/10/2019 | SFCG/2019-20/P/136 | Expenditures | 21,300 | |||||||
25/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 17,250 | 25/10/2019 | SFCG/2019-20/P/137 | Expenditures | 24,800 | |||||||
25/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 63,055 | 25/10/2019 | SFCG/2019-20/P/138 | Expenditures | 5,400 | |||||||
25/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 23,713 | 25/10/2019 | SFCG/2019-20/P/139 | Expenditures | 9,750 | |||||||
25/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 75,460 | 25/10/2019 | SFCG/2019-20/P/140 | Expenditures | 4,150 | |||||||
25/10/2019 | SWMS/2019-20/R/11 | Direct Receipts | 20,800 | 25/10/2019 | SFCG/2019-20/P/141 | Expenditures | 2,200 | |||||||
25/10/2019 | SWMS/2019-20/R/12 | Direct Receipts | 140 | 25/10/2019 | SFCG/2019-20/P/142 | Expenditures | 6,390 | |||||||
Direct Receipts | 28/10/2019 | SFCG/2019-20/P/143 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/10/2019 | SFCG/2019-20/P/144 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 28/10/2019 | SFCG/2019-20/P/145 | Expenditures | 6,470 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/146 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/147 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/148 | Expenditures | 9,279 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/149 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/10/2019 | SWMS/2019-20/P/8 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:53 AM. |