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.) |
17/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 330,000 | 04/06/2019 | SFCG/2019-20/P/22 | Expenditures | 21,832 | |||||||
17/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 162,341 | 28/06/2019 | SFCG/2019-20/P/26 | Expenditures | 7,500 | |||||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 190 | 28/06/2019 | SFCG/2019-20/P/27 | Expenditures | 8,600 | |||||||
21/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 28/06/2019 | SFCG/2019-20/P/28 | Expenditures | 8,450 | |||||||
21/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 28/06/2019 | SFCG/2019-20/P/29 | Expenditures | 7,800 | |||||||
21/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 190 | 28/06/2019 | SFCG/2019-20/P/30 | Expenditures | 7,850 | |||||||
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 49,500 | 28/06/2019 | SFCG/2019-20/P/31 | Expenditures | 6,950 | |||||||
28/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 49,500 | 28/06/2019 | SFCG/2019-20/P/32 | Expenditures | 7,900 | |||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/33 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/34 | Expenditures | 10,942 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/35 | Expenditures | 9,964 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/37 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/38 | Expenditures | 15,110 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/39 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:15 PM. |