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.) |
16/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 42,046 | 02/07/2019 | SFCG/2019-20/P/51 | Expenditures | 17,284 | |||||||
16/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 40,952 | 02/07/2019 | SFCG/2019-20/P/52 | Expenditures | 3,250 | |||||||
16/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 240,000 | 03/07/2019 | SFCG/2019-20/P/63 | Expenditures | 19,168 | |||||||
24/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 03/07/2019 | SFCG/2019-20/P/64 | Expenditures | 19,200 | |||||||
24/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | 04/07/2019 | SFCG/2019-20/P/53 | Expenditures | 3,200 | |||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/62 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 07/07/2019 | SFCG/2019-20/P/50 | Expenditures | 50,673 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/54 | Expenditures | 7,188 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/56 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/57 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/59 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/60 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/61 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:57 PM. |