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/25 | Direct Receipts | 1,649 | 04/07/2019 | SFCG/2019-20/P/16 | Expenditures | 129,654 | |||||||
16/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 24,396 | 04/07/2019 | SFCG/2019-20/P/17 | Expenditures | 44,823 | |||||||
17/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 88,955 | 04/07/2019 | SFCG/2019-20/P/18 | Expenditures | 42,348 | |||||||
17/07/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 04/07/2019 | SFCG/2019-20/P/19 | Expenditures | 42,628 | |||||||
17/07/2019 | SFCG/2019-20/R/24 | Direct Receipts | 35,706 | 08/07/2019 | SFCG/2019-20/P/51 | Expenditures | 35,268 | |||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/20 | Expenditures | 25,510 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/21 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/46 | Expenditures | 183,595 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/22 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/47 | Expenditures | 105,794 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/48 | Expenditures | 20,371 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/49 | Expenditures | 23,828 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/23 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:29 AM. |