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/15 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/22 | Expenditures | 3,192 | |||||||
17/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 47,908 | 01/07/2019 | SFCG/2019-20/P/23 | Expenditures | 45,450 | |||||||
17/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 101,702 | 03/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/25 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/26 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/6 | Expenditures | 54,248 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/28 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/29 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/30 | Expenditures | 26,815 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/31 | Expenditures | 46,125 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/33 | Expenditures | 46,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:12:27 AM. |