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 | 125,412 | 03/07/2019 | SFCG/2019-20/P/29 | Expenditures | 28,578 | |||||||
02/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 05/07/2019 | SFCG/2019-20/P/32 | Expenditures | 1,500 | |||||||
02/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 88,500 | 05/07/2019 | SFCG/2019-20/P/33 | Expenditures | 6,487 | |||||||
15/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 49,982 | 05/07/2019 | SFCG/2019-20/P/34 | Expenditures | 4,800 | |||||||
20/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 29,500 | 05/07/2019 | SFCG/2019-20/P/35 | Expenditures | 6,500 | |||||||
20/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/36 | Expenditures | 4,800 | |||||||
31/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,658 | 05/07/2019 | SFCG/2019-20/P/37 | Expenditures | 4,600 | |||||||
31/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 41,744 | 05/07/2019 | SFCG/2019-20/P/38 | Expenditures | 4,800 | |||||||
31/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 288 | 06/07/2019 | SFCG/2019-20/P/27 | Expenditures | 60,676 | |||||||
Direct Receipts | 12/07/2019 | IAY/2019-20/P/1 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 13/07/2019 | SWMS/2019-20/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/39 | Expenditures | 71 | ||||||||||
Direct Receipts | 24/07/2019 | IAY/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/30 | Expenditures | 12,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:46 PM. |