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 | 180,000 | 10/07/2019 | SFCG/2019-20/P/100 | Expenditures | 73,711 | 15/07/2019 | OWN/2019-20/C/9 | 10,566 | ||||
05/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 318,624 | 10/07/2019 | SFCG/2019-20/P/86 | Expenditures | 142,535 | |||||||
05/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 475,708 | 10/07/2019 | SFCG/2019-20/P/87 | Expenditures | 14,367 | |||||||
10/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 158,490 | 10/07/2019 | SFCG/2019-20/P/88 | Expenditures | 75,899 | |||||||
15/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,566 | 10/07/2019 | SFCG/2019-20/P/89 | Expenditures | 22,850 | |||||||
18/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 10/07/2019 | SFCG/2019-20/P/90 | Expenditures | 21,600 | |||||||
19/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 106,208 | 10/07/2019 | SFCG/2019-20/P/91 | Expenditures | 33,335 | |||||||
29/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 139,250 | 10/07/2019 | SFCG/2019-20/P/92 | Expenditures | 22,910 | |||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/93 | Expenditures | 35,104 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/94 | Expenditures | 34,795 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/95 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/96 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/97 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/98 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/99 | Expenditures | 208,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:13 AM. |