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.) |
01/07/2019 | SFCG/2019-20/R/23 | Direct Receipts | 144 | 02/07/2019 | SFCG/2019-20/P/32 | Expenditures | 17,168 | |||||||
05/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 13,009 | 03/07/2019 | SFCG/2019-20/P/34 | Expenditures | 5.3 | |||||||
11/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,551 | 03/07/2019 | SFCG/2019-20/P/35 | Expenditures | 2.65 | |||||||
16/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 61,636 | 03/07/2019 | SFCG/2019-20/P/43 | Expenditures | 1,500 | |||||||
16/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/44 | Expenditures | 5,200 | |||||||
16/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 20,000 | 03/07/2019 | SFCG/2019-20/P/45 | Expenditures | 6,000 | |||||||
28/07/2019 | SFCG/2019-20/R/22 | Direct Receipts | 13,000 | 03/07/2019 | SFCG/2019-20/P/46 | Expenditures | 8,400 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/47 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/48 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/49 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/33 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/50 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/51 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/52 | Expenditures | 10,713 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/59 | Expenditures | 64.6 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/53 | Expenditures | 26,524 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/54 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/55 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/56 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/57 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/28 | Expenditures | 107,544 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/29 | Expenditures | 57,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:24:46 PM. |