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.) |
01/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 2,825 | 01/07/2019 | SFCG/2019-20/P/37 | Expenditures | 5,000 | 16/07/2019 | OWN/2019-20/C/3 | 15,380 | ||||
10/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/38 | Expenditures | 9,000 | 30/07/2019 | OWN/2019-20/C/4 | 7,560 | ||||
10/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 43,931 | 01/07/2019 | SFCG/2019-20/P/39 | Expenditures | 14,930 | |||||||
10/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 105,096 | 02/07/2019 | SFCG/2019-20/P/59 | Expenditures | 1,680 | |||||||
16/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,380 | 03/07/2019 | SFCG/2019-20/P/40 | Expenditures | 9,750 | |||||||
30/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,560 | 03/07/2019 | SFCG/2019-20/P/41 | Expenditures | 14,840 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/42 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/43 | Expenditures | 16,831 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/44 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/45 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/46 | Expenditures | 9,955 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/47 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/48 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/50 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/51 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/62 | Expenditures | 30,368 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/52 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/53 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/54 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/55 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/56 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/57 | Expenditures | 4,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:24:14 AM. |