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.) |
02/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 46,574 | 01/07/2019 | SFCG/2019-20/P/25 | Expenditures | 2,750 | |||||||
05/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,100 | 01/07/2019 | SFCG/2019-20/P/26 | Expenditures | 6,300 | |||||||
17/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 90,000 | 01/07/2019 | SFCG/2019-20/P/27 | Expenditures | 100,000 | |||||||
17/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 57,868 | 01/07/2019 | SFCG/2019-20/P/39 | Expenditures | 57,868 | |||||||
31/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 22,910 | 02/07/2019 | SFCG/2019-20/P/28 | Expenditures | 40,501 | |||||||
31/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,423 | 02/07/2019 | SFCG/2019-20/P/29 | Expenditures | 25,212 | |||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/30 | Expenditures | 26,572 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/31 | Expenditures | 29,190 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/32 | Expenditures | 25,846 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/33 | Expenditures | 15,071 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/34 | Expenditures | 29,336 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/35 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/36 | Expenditures | 19,353 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/37 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/38 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:11 PM. |