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.) |
15/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 70,599 | 19/07/2019 | SFCG/2019-20/P/45 | Expenditures | 5,074 | |||||||
15/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 50,723 | 19/07/2019 | SFCG/2019-20/P/46 | Expenditures | 1,485 | |||||||
15/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 101,145 | 19/07/2019 | SFCG/2019-20/P/47 | Expenditures | 500 | |||||||
15/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 19/07/2019 | SFCG/2019-20/P/63 | Expenditures | 97,829 | |||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/64 | Expenditures | 70,599 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/65 | Expenditures | 2,404 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/66 | Expenditures | 47,974 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/67 | Expenditures | 540 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/48 | Expenditures | 9,864 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/50 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/51 | Expenditures | 29,328 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/52 | Expenditures | 35,936 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/53 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/54 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/56 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/57 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/58 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/59 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/60 | Expenditures | 3,605 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/62 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:57:01 PM. |