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.) |
02/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 42,528 | 05/08/2019 | SFCG/2019-20/P/36 | Expenditures | 37,138 | |||||||
02/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 55,437 | 05/08/2019 | SFCG/2019-20/P/37 | Expenditures | 7,520 | |||||||
08/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 18,700 | 09/08/2019 | SFCG/2019-20/P/15 | Expenditures | 1,500 | |||||||
14/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 09/08/2019 | SFCG/2019-20/P/16 | Expenditures | 13,506 | |||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/17 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/19 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/20 | Expenditures | 19,245 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/21 | Expenditures | 10,992 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/4 | Expenditures | 348,900 | ||||||||||
Direct Receipts | 27/08/2019 | IAY/2019-20/P/2 | Expenditures | 386,400 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/23 | Expenditures | 29,152 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/24 | Expenditures | 14,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:36:53 AM. |