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.) |
03/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 25,958 | 02/07/2019 | SFCG/2019-20/P/15 | Expenditures | 3,752 | |||||||
05/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 180,000 | 03/07/2019 | SFCG/2019-20/P/12 | Expenditures | 17.7 | |||||||
18/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 97,518 | 03/07/2019 | SFCG/2019-20/P/17 | Expenditures | 17.7 | |||||||
19/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 30,642 | 03/07/2019 | SWMS/2019-20/P/5 | Expenditures | 17.7 | |||||||
19/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 04/07/2019 | SFCG/2019-20/P/16 | Expenditures | 37,354 | |||||||
19/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 10,437 | 08/07/2019 | SFCG/2019-20/P/20 | Expenditures | 6,887 | |||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/21 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/22 | Expenditures | 18 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/23 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/24 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/25 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/18 | Expenditures | 82 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/26 | Expenditures | 5,852 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/27 | Expenditures | 16,433 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/28 | Expenditures | 11,116 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/11 | Expenditures | 12,963 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/19 | Expenditures | 3,698 | ||||||||||
Direct Receipts | 29/07/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:54 PM. |