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.) |
08/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 199,513 | 05/11/2019 | SFCG/2019-20/P/89 | Expenditures | 27,028 | |||||||
11/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 11/11/2019 | SFCG/2019-20/P/71 | Expenditures | 3,300 | |||||||
18/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 11/11/2019 | SFCG/2019-20/P/72 | Expenditures | 2,700 | |||||||
18/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 10,202 | 11/11/2019 | SFCG/2019-20/P/73 | Expenditures | 1,500 | |||||||
30/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 12,707 | 11/11/2019 | SFCG/2019-20/P/74 | Expenditures | 183,513 | |||||||
30/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 3,217 | 11/11/2019 | SFCG/2019-20/P/75 | Expenditures | 4,920 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/76 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/77 | Expenditures | 29,410 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/78 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 11/11/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/79 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 56,695 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/80 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/87 | Expenditures | 17,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:28 PM. |