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.) |
09/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 8,392 | 05/08/2019 | SFCG/2019-20/P/44 | Expenditures | 19,728 | |||||||
21/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 7,827 | 05/08/2019 | SFCG/2019-20/P/45 | Expenditures | 14,160 | |||||||
21/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/46 | Expenditures | 300 | |||||||
21/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 33,431 | 05/08/2019 | SFCG/2019-20/P/47 | Expenditures | 2,160 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/48 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/51 | Expenditures | 389 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/52 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/54 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/56 | Expenditures | 825 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/42 | Expenditures | 88,310 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/4 | Expenditures | 11,844 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/5 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/49 | Expenditures | 11,944 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/50 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/43 | Expenditures | 12,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:27 AM. |