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 | 229,807 | 02/07/2019 | SFCG/2019-20/P/32 | Expenditures | 19,268 | |||||||
02/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 180,000 | 02/07/2019 | SFCG/2019-20/P/33 | Expenditures | 15.39 | |||||||
03/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 9,850 | 02/07/2019 | SFCG/2019-20/P/41 | Expenditures | 19,268 | |||||||
03/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 8,105 | 02/07/2019 | SFCG/2019-20/P/42 | Expenditures | 19,390 | |||||||
03/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 8,313 | 05/07/2019 | SFCG/2019-20/P/36 | Expenditures | 12,530 | |||||||
03/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 151,500 | 05/07/2019 | SFCG/2019-20/P/37 | Expenditures | 2,000 | |||||||
03/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 3,047 | 05/07/2019 | SFCG/2019-20/P/38 | Expenditures | 3,250 | |||||||
03/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 620 | 08/07/2019 | SFCG/2019-20/P/39 | Expenditures | 81 | |||||||
22/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 08/07/2019 | SFCG/2019-20/P/40 | Expenditures | 14,876 | |||||||
22/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 50,500 | Expenditures | ||||||||||
22/07/2019 | SFCG/2019-20/R/20 | Direct Receipts | 19,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:14 AM. |