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.) |
05/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/36 | Expenditures | 2,310 | |||||||
05/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 115,980 | 03/07/2019 | SFCG/2019-20/P/37 | Expenditures | 39,400 | |||||||
05/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 134,394 | 03/07/2019 | SFCG/2019-20/P/38 | Expenditures | 15,580 | |||||||
06/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 38,660 | 03/07/2019 | SFCG/2019-20/P/53 | Expenditures | 26,998 | |||||||
11/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,905 | 03/07/2019 | SFCG/2019-20/P/54 | Expenditures | 840 | |||||||
19/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 44,720 | 06/07/2019 | SFCG/2019-20/P/39 | Expenditures | 22,905 | |||||||
19/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 180,000 | 09/07/2019 | SFCG/2019-20/P/40 | Expenditures | 5,440 | |||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/41 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/49 | Expenditures | 62,583 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/50 | Expenditures | 8,639 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/45 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/46 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/47 | Expenditures | 69,200 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/48 | Expenditures | 138,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:20:40 AM. |