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/18 | Direct Receipts | 190 | 02/07/2019 | SFCG/2019-20/P/14 | Expenditures | 44,087 | |||||||
02/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 5,172 | 02/07/2019 | SFCG/2019-20/P/5 | Expenditures | 4,806 | |||||||
04/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 4,692 | 02/07/2019 | SFCG/2019-20/P/6 | Expenditures | 7,080 | |||||||
11/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,008 | 23/07/2019 | SFCG/2019-20/P/7 | Expenditures | 3,224 | |||||||
17/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 2,600 | 30/07/2019 | SFCG/2019-20/P/15 | Expenditures | 4,157 | |||||||
20/07/2019 | SDRF/2019-20/R/1 | Direct Receipts | 40,209 | 30/07/2019 | SFCG/2019-20/P/16 | Expenditures | 22,768 | |||||||
20/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 37,823 | 30/07/2019 | SFCG/2019-20/P/8 | Expenditures | 4,455 | |||||||
30/07/2019 | SFCG/2019-20/R/21 | Direct Receipts | 40,209 | Expenditures | ||||||||||
31/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,333 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 11,926 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 45 | Expenditures | ||||||||||
31/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:40:20 AM. |