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.) |
18/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 121,641 | 01/07/2019 | SFCG/2019-20/P/38 | Expenditures | 139,385 | |||||||
18/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/39 | Expenditures | 6,000 | |||||||
18/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 68,368 | 03/07/2019 | SFCG/2019-20/P/40 | Expenditures | 2,500 | |||||||
20/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 179 | 05/07/2019 | SFCG/2019-20/P/41 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/43 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/55 | Expenditures | 66,511 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/52 | Expenditures | 390 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/53 | Expenditures | 37,379 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/54 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/44 | Expenditures | 152,611 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/45 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/46 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/47 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/48 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/50 | Expenditures | 18,573 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/51 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:16:51 PM. |