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/12 | Direct Receipts | 92,541 | 02/07/2019 | SFCG/2019-20/P/40 | Expenditures | 27,165 | |||||||
02/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 02/07/2019 | SFCG/2019-20/P/41 | Expenditures | 49,422 | |||||||
02/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 42,144 | 05/07/2019 | SFCG/2019-20/P/27 | Expenditures | 5,636 | |||||||
03/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,490 | 17/07/2019 | SFCG/2019-20/P/28 | Expenditures | 4,300 | |||||||
03/07/2019 | IAY/2019-20/R/4 | Direct Receipts | 1,360 | 17/07/2019 | SFCG/2019-20/P/29 | Expenditures | 4,900 | |||||||
03/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,082 | 17/07/2019 | SFCG/2019-20/P/30 | Expenditures | 4,800 | |||||||
03/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 18,074 | 17/07/2019 | SFCG/2019-20/P/31 | Expenditures | 4,800 | |||||||
03/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 55,922 | 17/07/2019 | SFCG/2019-20/P/32 | Expenditures | 4,000 | |||||||
03/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 793 | 17/07/2019 | SFCG/2019-20/P/33 | Expenditures | 4,800 | |||||||
03/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 223 | 17/07/2019 | SFCG/2019-20/P/34 | Expenditures | 8,910 | |||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/42 | Expenditures | 3,806 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/6 | Expenditures | 18,991 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/7 | Expenditures | 24,491 | ||||||||||
Direct Receipts | 17/07/2019 | SWMS/2019-20/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/1 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:33 AM. |