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.) |
03/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 22,390 | 01/07/2019 | SFCG/2019-20/P/26 | Expenditures | 9,450 | |||||||
16/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 5,161 | 01/07/2019 | SFCG/2019-20/P/27 | Expenditures | 6,500 | |||||||
16/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/28 | Expenditures | 2,400 | |||||||
20/07/2019 | SWMS/2019-20/R/1 | Direct Receipts | 18,200 | 03/07/2019 | SFCG/2019-20/P/29 | Expenditures | 7,120 | |||||||
25/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 6,220 | 03/07/2019 | SFCG/2019-20/P/30 | Expenditures | 8,400 | |||||||
30/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 20,548 | 03/07/2019 | SFCG/2019-20/P/31 | Expenditures | 8,600 | |||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/32 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/33 | Expenditures | 18,130 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/35 | Expenditures | 23,315 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/36 | Expenditures | 18,070 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/37 | Expenditures | 9,164 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/38 | Expenditures | 51,913 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/39 | Expenditures | 18,744 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/40 | Expenditures | 7,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:16:33 AM. |