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/6 | Direct Receipts | 45,988 | 05/07/2019 | SFCG/2019-20/P/15 | Expenditures | 4,900 | |||||||
19/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/16 | Expenditures | 6,000 | |||||||
25/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,795 | 10/07/2019 | SFCG/2019-20/P/17 | Expenditures | 4,900 | |||||||
25/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,200 | 10/07/2019 | SFCG/2019-20/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/20 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/10 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/13 | Expenditures | 31,112 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/14 | Expenditures | 7,775 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/23 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/25 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/26 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/27 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/28 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:32 PM. |