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.) |
04/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 75,000 | 02/07/2019 | SFCG/2019-20/P/32 | Expenditures | 45,360 | |||||||
12/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 04/07/2019 | SFCG/2019-20/P/16 | Expenditures | 35,848 | |||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/33 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/36 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 04/07/2019 | SWMS/2019-20/P/3 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/12 | Expenditures | 70,432 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/37 | Expenditures | 20,810 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/38 | Expenditures | 12,878 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/13 | Expenditures | 111,241 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/39 | Expenditures | 33,158 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/40 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:40 AM. |