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.) |
01/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 213,480 | 01/07/2019 | SFCG/2019-20/P/8 | Expenditures | 48,690 | |||||||
01/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 572,531 | 01/07/2019 | SFCG/2019-20/P/9 | Expenditures | 17,000 | |||||||
01/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
06/07/2019 | TSC/2019-20/R/1 | Direct Receipts | 8,136 | 08/07/2019 | SFCG/2019-20/P/10 | Expenditures | 18,030 | |||||||
16/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 71,160 | 08/07/2019 | SFCG/2019-20/P/17 | Expenditures | 43,231 | |||||||
16/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 190,783 | 19/07/2019 | SFCG/2019-20/P/11 | Expenditures | 120,324 | |||||||
16/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 19/07/2019 | SFCG/2019-20/P/12 | Expenditures | 320,026 | |||||||
Direct Receipts | 19/07/2019 | TSC/2019-20/P/1 | Expenditures | 988 | ||||||||||
Direct Receipts | 19/07/2019 | TSC/2019-20/P/2 | Expenditures | 3,172 | ||||||||||
Direct Receipts | 19/07/2019 | TSC/2019-20/P/3 | Expenditures | 1,592 | ||||||||||
Direct Receipts | 19/07/2019 | TSC/2019-20/P/4 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 19/07/2019 | TSC/2019-20/P/5 | Expenditures | 788 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/13 | Expenditures | 44,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:37:50 PM. |