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/11 | Direct Receipts | 121,658 | 03/07/2019 | SFCG/2019-20/P/34 | Expenditures | 2,500 | |||||||
05/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 180,000 | 16/07/2019 | SFCG/2019-20/P/50 | Expenditures | 12,151 | |||||||
05/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 173,352 | 16/07/2019 | SFCG/2019-20/P/51 | Expenditures | 17.7 | |||||||
09/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 40,473 | 22/07/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | |||||||
19/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 22/07/2019 | SFCG/2019-20/P/35 | Expenditures | 2,000 | |||||||
19/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 57,784 | 22/07/2019 | SFCG/2019-20/P/37 | Expenditures | 7,158 | |||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/39 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/41 | Expenditures | 38,355 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/42 | Expenditures | 19,665 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/43 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/44 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/48 | Expenditures | 413 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/49 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/52 | Expenditures | 42,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:03:35 AM. |