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/13 | Direct Receipts | 24,108 | 05/08/2019 | SFCG/2019-20/P/3 | Expenditures | 41,512 | |||||||
01/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/9 | Expenditures | 23,788 | |||||||
01/08/2019 | SFCG/2019-20/R/25 | Direct Receipts | 13,037 | 05/08/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | |||||||
01/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 5,200 | 20/08/2019 | SFCG/2019-20/P/27 | Expenditures | 5,150 | |||||||
02/08/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | 20/08/2019 | SFCG/2019-20/P/28 | Expenditures | 2,537 | |||||||
14/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 20/08/2019 | SFCG/2019-20/P/29 | Expenditures | 7,500 | |||||||
20/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 24,108 | 20/08/2019 | SFCG/2019-20/P/30 | Expenditures | 4,980 | |||||||
20/08/2019 | SFCG/2019-20/R/26 | Direct Receipts | 100 | 20/08/2019 | SFCG/2019-20/P/31 | Expenditures | 4,970 | |||||||
20/08/2019 | SFCG/2019-20/R/27 | Direct Receipts | 13,900 | 20/08/2019 | SFCG/2019-20/P/32 | Expenditures | 4,950 | |||||||
20/08/2019 | SFCG/2019-20/R/28 | Direct Receipts | 13,900 | 20/08/2019 | SFCG/2019-20/P/33 | Expenditures | 4,850 | |||||||
20/08/2019 | SFCG/2019-20/R/29 | Direct Receipts | 9,455 | 20/08/2019 | SFCG/2019-20/P/34 | Expenditures | 4,900 | |||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/35 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:03 PM. |