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/5 | Direct Receipts | 146,506 | 01/07/2019 | SFCG/2019-20/P/11 | Expenditures | 21,809 | |||||||
01/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 01/07/2019 | SFCG/2019-20/P/12 | Expenditures | 19,735 | |||||||
01/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 91,860 | 01/07/2019 | SFCG/2019-20/P/13 | Expenditures | 17,346 | |||||||
12/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 31,606 | 01/07/2019 | SFCG/2019-20/P/14 | Expenditures | 8,142 | |||||||
18/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 36,184 | 01/07/2019 | SFCG/2019-20/P/15 | Expenditures | 22,050 | |||||||
31/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 6,159 | 01/07/2019 | SFCG/2019-20/P/16 | Expenditures | 19,947 | |||||||
31/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 589 | 01/07/2019 | SFCG/2019-20/P/17 | Expenditures | 18,517 | |||||||
31/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 657 | 01/07/2019 | SFCG/2019-20/P/20 | Expenditures | 124,655 | |||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/21 | Expenditures | 66,250 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/22 | Expenditures | 40,276 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/23 | Expenditures | 30,728 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/18 | Expenditures | 35,732 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/19 | Expenditures | 18,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:36:17 AM. |