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.) |
01/06/2019 | SFCG/2019-20/R/55 | Direct Receipts | 1,350 | 03/06/2019 | SFCG/2019-20/P/24 | Expenditures | 55,520 | |||||||
01/06/2019 | SFCG/2019-20/R/56 | Direct Receipts | 12,500 | 03/06/2019 | SFCG/2019-20/P/25 | Expenditures | 9,950 | |||||||
01/06/2019 | SFCG/2019-20/R/57 | Direct Receipts | 7,925 | 03/06/2019 | SFCG/2019-20/P/26 | Expenditures | 12,500 | |||||||
01/06/2019 | SFCG/2019-20/R/58 | Direct Receipts | 11,330 | 03/06/2019 | SFCG/2019-20/P/27 | Expenditures | 4,550 | |||||||
07/06/2019 | SFCG/2019-20/R/59 | Direct Receipts | 7,799 | 03/06/2019 | SFCG/2019-20/P/28 | Expenditures | 124,826 | |||||||
07/06/2019 | SFCG/2019-20/R/60 | Direct Receipts | 4,064 | 03/06/2019 | SFCG/2019-20/P/29 | Expenditures | 3,950 | |||||||
07/06/2019 | SFCG/2019-20/R/61 | Direct Receipts | 44,920 | 03/06/2019 | SFCG/2019-20/P/30 | Expenditures | 8,400 | |||||||
07/06/2019 | SFCG/2019-20/R/62 | Direct Receipts | 6,714 | Expenditures | ||||||||||
07/06/2019 | SFCG/2019-20/R/63 | Direct Receipts | 6,714 | Expenditures | ||||||||||
07/06/2019 | SFCG/2019-20/R/64 | Direct Receipts | 16,000 | Expenditures | ||||||||||
07/06/2019 | SFCG/2019-20/R/65 | Direct Receipts | 9,260 | Expenditures | ||||||||||
07/06/2019 | SFCG/2019-20/R/66 | Direct Receipts | 5,666 | Expenditures | ||||||||||
12/06/2019 | SFCG/2019-20/R/67 | Direct Receipts | 28,404 | Expenditures | ||||||||||
12/06/2019 | SFCG/2019-20/R/68 | Direct Receipts | 56,250 | Expenditures | ||||||||||
12/06/2019 | SFCG/2019-20/R/69 | Direct Receipts | 10,125 | Expenditures | ||||||||||
12/06/2019 | SFCG/2019-20/R/70 | Direct Receipts | 55,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:50:10 AM. |