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.) |
02/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 17,100 | 01/08/2019 | SFCG/2019-20/P/39 | Expenditures | 55,342 | |||||||
16/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 46,994 | 02/08/2019 | SFCG/2019-20/P/40 | Expenditures | 3,500 | |||||||
16/08/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/41 | Expenditures | 20,700 | |||||||
16/08/2019 | SFCG/2019-20/R/34 | Direct Receipts | 8,340 | 05/08/2019 | SFCG/2019-20/P/42 | Expenditures | 62,000 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/43 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/44 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/45 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/46 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/47 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/48 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/73 | Expenditures | 75,035 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/49 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/50 | Expenditures | 37,498 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/51 | Expenditures | 40,514 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/76 | Expenditures | 6,955 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/52 | Expenditures | 49,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:34:04 AM. |