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.) |
10/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 17,000 | 21/10/2019 | SFCG/2019-20/P/76 | Expenditures | 5,700 | |||||||
10/10/2019 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | 21/10/2019 | SFCG/2019-20/P/77 | Expenditures | 11,500 | |||||||
10/10/2019 | SFCG/2019-20/R/43 | Direct Receipts | 154,816 | 21/10/2019 | SFCG/2019-20/P/78 | Expenditures | 9,895 | |||||||
16/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 17,453 | 21/10/2019 | SWMS/2019-20/P/3 | Expenditures | 13,000 | |||||||
16/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 22,150 | 24/10/2019 | SFCG/2019-20/P/79 | Expenditures | 8,200 | |||||||
17/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 5,344 | 24/10/2019 | SFCG/2019-20/P/80 | Expenditures | 40,845 | |||||||
18/10/2019 | SFCG/2019-20/R/36 | Direct Receipts | 17,000 | 31/10/2019 | SFCG/2019-20/P/81 | Expenditures | 31,788 | |||||||
18/10/2019 | SFCG/2019-20/R/40 | Direct Receipts | 150,000 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/10/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/37 | Direct Receipts | 76,250 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,190 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/38 | Direct Receipts | 27,709 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/42 | Direct Receipts | 6,727 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/44 | Direct Receipts | 1,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:52 AM. |