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 | 166,272 | 03/07/2019 | SFCG/2019-20/P/49 | Expenditures | 11,472 | |||||||
05/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 180,000 | 03/07/2019 | SFCG/2019-20/P/50 | Expenditures | 2,500 | |||||||
05/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 200,041 | 03/07/2019 | SFCG/2019-20/P/51 | Expenditures | 1,000 | |||||||
19/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 66,601 | 03/07/2019 | SFCG/2019-20/P/52 | Expenditures | 1,000 | |||||||
19/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 55,424 | 19/07/2019 | SFCG/2019-20/P/53 | Expenditures | 2,500 | |||||||
19/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 19/07/2019 | SFCG/2019-20/P/54 | Expenditures | 4,000 | |||||||
26/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 15,600 | 19/07/2019 | SFCG/2019-20/P/75 | Expenditures | 62,288 | |||||||
Direct Receipts | 21/07/2019 | SFCG/2019-20/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/07/2019 | SFCG/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/60 | Expenditures | 138,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:05:40 PM. |