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.) |
01/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 72,756 | 01/08/2019 | SFCG/2019-20/P/43 | Expenditures | 9,240 | |||||||
01/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/44 | Expenditures | 5,000 | |||||||
16/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 36,411 | 01/08/2019 | SFCG/2019-20/P/45 | Expenditures | 4,850 | |||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/46 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/47 | Expenditures | 72,421 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/48 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/50 | Expenditures | 86,050 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/57 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/58 | Expenditures | 29,311 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/51 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/52 | Expenditures | 8,383 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/9 | Expenditures | 64,060 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/55 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:56 PM. |