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/25 | Direct Receipts | 150,000 | 03/10/2019 | SFCG/2019-20/P/94 | Expenditures | 1,500 | |||||||
18/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 41,732 | 03/10/2019 | SFCG/2019-20/P/95 | Expenditures | 3,000 | |||||||
18/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 40,000 | 09/10/2019 | SFCG/2019-20/P/96 | Expenditures | 3,600 | |||||||
Direct Receipts | 09/10/2019 | SFCG/2019-20/P/97 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/10/2019 | SFCG/2019-20/P/98 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/99 | Expenditures | 3,959 | ||||||||||
Direct Receipts | 19/10/2019 | SFCG/2019-20/P/100 | Expenditures | 82.6 | ||||||||||
Direct Receipts | 19/10/2019 | SFCG/2019-20/P/101 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/102 | Expenditures | 3,945 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/103 | Expenditures | 3,988 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/104 | Expenditures | 97,478 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/91 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/93 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/10/2019 | SWMS/2019-20/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:48:14 PM. |