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.) |
02/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 132,252 | 01/07/2019 | SFCG/2019-20/P/37 | Expenditures | 1,544 | |||||||
02/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 213,350 | 01/07/2019 | SFCG/2019-20/P/40 | Expenditures | 43,062 | |||||||
02/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | 05/07/2019 | SFCG/2019-20/P/30 | Expenditures | 9,179 | |||||||
20/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/38 | Expenditures | 135,603 | |||||||
20/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 44,084 | 08/07/2019 | SWMS/2019-20/P/4 | Expenditures | 16,800 | |||||||
20/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 71,058 | 12/07/2019 | SFCG/2019-20/P/39 | Expenditures | 18,045 | |||||||
31/07/2019 | IAY/2019-20/R/3 | Direct Receipts | 11,043 | 23/07/2019 | SFCG/2019-20/P/31 | Expenditures | 32,600 | |||||||
31/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,533 | 30/07/2019 | SFCG/2019-20/P/32 | Expenditures | 57,150 | |||||||
31/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 3,187 | 30/07/2019 | SFCG/2019-20/P/33 | Expenditures | 13,800 | |||||||
31/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 3,376 | 30/07/2019 | SFCG/2019-20/P/34 | Expenditures | 9,800 | |||||||
31/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 58,453 | 30/07/2019 | SFCG/2019-20/P/35 | Expenditures | 9,300 | |||||||
31/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 567 | 30/07/2019 | SFCG/2019-20/P/36 | Expenditures | 9,600 | |||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/41 | Expenditures | 39,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:37 AM. |