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.) |
19/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 49,400 | 09/07/2019 | SFCG/2019-20/P/25 | Expenditures | 32,056 | |||||||
19/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 47,304 | 09/07/2019 | SFCG/2019-20/P/27 | Expenditures | 6,300 | |||||||
19/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 09/07/2019 | SFCG/2019-20/P/28 | Expenditures | 28,280 | |||||||
22/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 849,150 | 15/07/2019 | SFCG/2019-20/P/29 | Expenditures | 19,305 | |||||||
31/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,030,416 | 15/07/2019 | SFCG/2019-20/P/30 | Expenditures | 15,400 | |||||||
31/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 659 | 15/07/2019 | SFCG/2019-20/P/31 | Expenditures | 9,649 | |||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/23 | Expenditures | 24,001 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/26 | Expenditures | 7,647 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/24 | Expenditures | 13,432 | ||||||||||
Direct Receipts | 25/07/2019 | IAY/2019-20/P/2 | Expenditures | 459,535 | ||||||||||
Direct Receipts | 25/07/2019 | IAY/2019-20/P/3 | Expenditures | 321,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:31:43 PM. |