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.) |
17/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 50,705 | 01/07/2019 | SFCG/2019-20/P/29 | Expenditures | 24,900 | |||||||
17/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 35,278 | 01/07/2019 | SFCG/2019-20/P/30 | Expenditures | 25,450 | |||||||
17/07/2019 | SFCG/2019-20/R/26 | Direct Receipts | 31,606 | 01/07/2019 | SFCG/2019-20/P/86 | Expenditures | 26,988 | |||||||
17/07/2019 | SWMS/2019-20/R/9 | Direct Receipts | 13,000 | 04/07/2019 | SFCG/2019-20/P/31 | Expenditures | 183,866 | |||||||
19/07/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 04/07/2019 | SFCG/2019-20/P/32 | Expenditures | 137,615 | |||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/33 | Expenditures | 31,543 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/34 | Expenditures | 144,346 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/35 | Expenditures | 144,405 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/36 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/37 | Expenditures | 24,488 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/38 | Expenditures | 24,792 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/39 | Expenditures | 23,974 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/40 | Expenditures | 23,974 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/41 | Expenditures | 27,370 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/42 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 17/07/2019 | SWMS/2019-20/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/79 | Expenditures | 162,949 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/80 | Expenditures | 4,493 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/43 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:51:04 AM. |