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.) |
05/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/25 | Expenditures | 28,351 | |||||||
15/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/26 | Expenditures | 52,827 | |||||||
15/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 103,361 | 06/07/2019 | SFCG/2019-20/P/47 | Expenditures | 11,200 | |||||||
24/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 12,200 | 06/07/2019 | SFCG/2019-20/P/48 | Expenditures | 675 | |||||||
25/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 23,500 | 06/07/2019 | SFCG/2019-20/P/49 | Expenditures | 1,609 | |||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/50 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/51 | Expenditures | 29,890 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/52 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/54 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/55 | Expenditures | 19,020 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/56 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/57 | Expenditures | 8,052 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/58 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/59 | Expenditures | 24,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:38:37 PM. |