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.) |
01/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 992,829 | 01/08/2019 | SFCG/2019-20/P/32 | Expenditures | 412,799 | |||||||
01/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 01/08/2019 | SFCG/2019-20/P/33 | Expenditures | 207,524 | |||||||
14/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/34 | Expenditures | 292,906 | |||||||
20/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 16,277 | 02/08/2019 | SFCG/2019-20/P/35 | Expenditures | 4,950 | |||||||
31/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,791 | 02/08/2019 | SFCG/2019-20/P/36 | Expenditures | 4,980 | |||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/37 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/38 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/39 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/40 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/41 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/42 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/43 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/44 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 29/08/2019 | IAY/2019-20/P/2 | Expenditures | 233,380 | ||||||||||
Direct Receipts | 29/08/2019 | IAY/2019-20/P/3 | Expenditures | 2,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:55 PM. |