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.) |
01/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 4,325 | 26/09/2019 | SFCG/2019-20/P/10 | Expenditures | 12,760 | |||||||
01/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 36,500 | 26/09/2019 | SFCG/2019-20/P/11 | Expenditures | 15,650 | |||||||
21/09/2019 | SDRF/2019-20/R/1 | Direct Receipts | 400,000 | 26/09/2019 | SFCG/2019-20/P/12 | Expenditures | 14,490 | |||||||
21/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 30,948 | 26/09/2019 | SFCG/2019-20/P/13 | Expenditures | 13,460 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 89 | 26/09/2019 | SFCG/2019-20/P/14 | Expenditures | 9,780 | |||||||
30/09/2019 | SDRF/2019-20/R/2 | Direct Receipts | 12,322 | 26/09/2019 | SFCG/2019-20/P/15 | Expenditures | 12,250 | |||||||
30/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 1,112 | 26/09/2019 | SFCG/2019-20/P/7 | Expenditures | 8,100 | |||||||
30/09/2019 | SFCG/2019-20/R/29 | Direct Receipts | 158 | 26/09/2019 | SFCG/2019-20/P/8 | Expenditures | 4,980 | |||||||
30/09/2019 | SFCG/2019-20/R/30 | Direct Receipts | 158 | 26/09/2019 | SFCG/2019-20/P/9 | Expenditures | 4,990 | |||||||
30/09/2019 | SWMS/2019-20/R/1 | Direct Receipts | 701 | 27/09/2019 | SFCG/2019-20/P/16 | Expenditures | 4,860 | |||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/17 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/18 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/19 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/20 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/21 | Expenditures | 32,475 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/5 | Expenditures | 91,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:32:43 AM. |