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.) |
12/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 48,882 | 01/07/2019 | SFCG/2019-20/P/34 | Expenditures | 12,625 | |||||||
12/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/35 | Expenditures | 14,800 | |||||||
12/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 52,658 | 01/07/2019 | SFCG/2019-20/P/36 | Expenditures | 12,000 | |||||||
20/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 15,600 | 01/07/2019 | SFCG/2019-20/P/37 | Expenditures | 16,570 | |||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/38 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/48 | Expenditures | 36,181 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/49 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/39 | Expenditures | 7,062 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/40 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/41 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/46 | Expenditures | 169,372 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/42 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/43 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/45 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/47 | Expenditures | 4,634 | ||||||||||
Direct Receipts | 22/07/2019 | SWMS/2019-20/P/9 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 23/07/2019 | SWMS/2019-20/P/10 | Expenditures | 5.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:14 AM. |