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.) |
01/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 5,910 | 08/11/2019 | SFCG/2019-20/P/103 | Expenditures | 59,003 | |||||||
01/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 594 | 10/11/2019 | SFCG/2019-20/P/104 | Expenditures | 4,970 | |||||||
02/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 17,163 | 10/11/2019 | SFCG/2019-20/P/105 | Expenditures | 4,990 | |||||||
02/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 494,000 | 10/11/2019 | SFCG/2019-20/P/106 | Expenditures | 4,930 | |||||||
02/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 54,024 | 10/11/2019 | SFCG/2019-20/P/107 | Expenditures | 4,950 | |||||||
02/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 10/11/2019 | SFCG/2019-20/P/108 | Expenditures | 4,750 | |||||||
02/11/2019 | SWMS/2019-20/R/4 | Direct Receipts | 26,000 | 10/11/2019 | SFCG/2019-20/P/109 | Expenditures | 9,996 | |||||||
Direct Receipts | 10/11/2019 | SFCG/2019-20/P/110 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 10/11/2019 | SFCG/2019-20/P/111 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2019 | SFCG/2019-20/P/112 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 10/11/2019 | SFCG/2019-20/P/113 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2019 | SFCG/2019-20/P/114 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/11/2019 | SFCG/2019-20/P/115 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 10/11/2019 | SFCG/2019-20/P/116 | Expenditures | 47,773 | ||||||||||
Direct Receipts | 10/11/2019 | SFCG/2019-20/P/117 | Expenditures | 132,331 | ||||||||||
Direct Receipts | 30/11/2019 | SWMS/2019-20/P/2 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:39:00 PM. |