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.) |
14/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 172,144 | 02/08/2019 | SFCG/2019-20/P/44 | Expenditures | 9,800 | |||||||
14/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/45 | Expenditures | 14,080 | |||||||
14/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 43,823 | 02/08/2019 | SFCG/2019-20/P/46 | Expenditures | 9,800 | |||||||
16/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,630 | 02/08/2019 | SFCG/2019-20/P/47 | Expenditures | 9,950 | |||||||
20/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,830 | 06/08/2019 | SFCG/2019-20/P/57 | Expenditures | 35,652 | |||||||
Direct Receipts | 24/08/2019 | SFCG/2019-20/P/48 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/08/2019 | SFCG/2019-20/P/49 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 24/08/2019 | SFCG/2019-20/P/50 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/08/2019 | SFCG/2019-20/P/51 | Expenditures | 9,881 | ||||||||||
Direct Receipts | 24/08/2019 | SFCG/2019-20/P/52 | Expenditures | 14,865 | ||||||||||
Direct Receipts | 24/08/2019 | SFCG/2019-20/P/53 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/3 | Expenditures | 480,480 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/54 | Expenditures | 14,408 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/55 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/56 | Expenditures | 14,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:08 PM. |