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.) |
19/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 313,872 | 02/07/2019 | SFCG/2019-20/P/31 | Expenditures | 7,500 | |||||||
19/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 09/07/2019 | SFCG/2019-20/P/32 | Expenditures | 9,408 | |||||||
20/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 27,146 | 09/07/2019 | SFCG/2019-20/P/33 | Expenditures | 2,500 | |||||||
26/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,280 | 09/07/2019 | SFCG/2019-20/P/34 | Expenditures | 3,910 | |||||||
26/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,750 | 09/07/2019 | SFCG/2019-20/P/35 | Expenditures | 18,000 | |||||||
26/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 319 | 15/07/2019 | SFCG/2019-20/P/36 | Expenditures | 18,780 | |||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/37 | Expenditures | 23,296 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/38 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/49 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/50 | Expenditures | 480 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/39 | Expenditures | 35,710 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/2 | Expenditures | 9,587 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/3 | Expenditures | 9,587 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/40 | Expenditures | 892,159 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/41 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/42 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/44 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/45 | Expenditures | 8,736 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/47 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/48 | Expenditures | 125,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:01 PM. |