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.) |
18/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 13,277 | 09/09/2019 | SFCG/2019-20/P/10 | Expenditures | 10,808 | 09/09/2019 | SFCG/2019-20/C/16 | 30,068 | ||||
21/09/2019 | SFCG/2019-20/R/27 | Direct Receipts | 30,248 | 09/09/2019 | SFCG/2019-20/P/11 | Expenditures | 29,984 | 16/09/2019 | SFCG/2019-20/C/12 | 18,748 | ||||
23/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 10,985 | 09/09/2019 | SWMS/2019-20/P/1 | Expenditures | 20,800 | 23/09/2019 | SFCG/2019-20/C/13 | 59,460 | ||||
23/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 22,000 | 16/09/2019 | SFCG/2019-20/P/8 | Expenditures | 4,800 | 23/09/2019 | SFCG/2019-20/C/14 | 38,141 | ||||
23/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 7,840 | 20/09/2019 | SFCG/2019-20/P/12 | Expenditures | 10,808 | 30/09/2019 | SFCG/2019-20/C/17 | 30,068 | ||||
23/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 2,500 | 26/09/2019 | FFC/2019-20/P/1 | Expenditures | 275,200 | |||||||
23/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 2,500 | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 187,900 | |||||||
23/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 13,618 | Expenditures | ||||||||||
23/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 403 | Expenditures | ||||||||||
24/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,394 | Expenditures | ||||||||||
30/09/2019 | NRLM/2019-20/R/2 | Direct Receipts | 77 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 7,932 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/28 | Direct Receipts | 180 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:40 PM. |