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.) |
03/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 8,265 | 01/07/2019 | SFCG/2019-20/P/44 | Expenditures | 7,315 | |||||||
12/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 4,260 | 01/07/2019 | SFCG/2019-20/P/45 | Expenditures | 7,500 | |||||||
16/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 49,251 | 01/07/2019 | SFCG/2019-20/P/46 | Expenditures | 3,500 | |||||||
17/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 31,215 | 03/07/2019 | SFCG/2019-20/P/47 | Expenditures | 5,300 | |||||||
17/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 880 | 03/07/2019 | SFCG/2019-20/P/48 | Expenditures | 6,690 | |||||||
17/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 9,735 | 05/07/2019 | SFCG/2019-20/P/49 | Expenditures | 14,398 | |||||||
31/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 2,900 | 05/07/2019 | SFCG/2019-20/P/50 | Expenditures | 5,150 | |||||||
Direct Receipts | 10/07/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/53 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/51 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/52 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/54 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/55 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/56 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:38:46 AM. |