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.) |
23/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 53,189 | 01/07/2019 | SFCG/2019-20/P/17 | Expenditures | 8,142 | |||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/18 | Expenditures | 14,679 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/19 | Expenditures | 10,597 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/20 | Expenditures | 11,140 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/21 | Expenditures | 11,762 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/22 | Expenditures | 15,444 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/23 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/24 | Expenditures | 20,659 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/25 | Expenditures | 17,289 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/26 | Expenditures | 192,982 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/27 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/28 | Expenditures | 6,018 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/35 | Expenditures | 27,809 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/36 | Expenditures | 174,094 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/32 | Expenditures | 52,223 | ||||||||||
Direct Receipts | 23/07/2019 | SWMS/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:17 AM. |