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.) |
17/07/2019 | SFCG/2019-20/R/24 | Direct Receipts | 10,400 | 03/07/2019 | SFCG/2019-20/P/42 | Expenditures | 142,352 | |||||||
18/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 800 | 09/07/2019 | OWN/2019-20/P/3 | Expenditures | 8,015 | |||||||
20/07/2019 | IAY/2019-20/R/3 | Direct Receipts | 641,413 | 09/07/2019 | SFCG/2019-20/P/19 | Expenditures | 9,060 | |||||||
25/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 29,142 | 09/07/2019 | SFCG/2019-20/P/20 | Expenditures | 16,200 | |||||||
25/07/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 09/07/2019 | SFCG/2019-20/P/34 | Expenditures | 23,828 | |||||||
25/07/2019 | SFCG/2019-20/R/28 | Direct Receipts | 23,591 | 10/07/2019 | SFCG/2019-20/P/21 | Expenditures | 13,854 | |||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/35 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/43 | Expenditures | 3,088 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/44 | Expenditures | 1,878 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/22 | Expenditures | 15,462 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/23 | Expenditures | 14,127 | ||||||||||
Direct Receipts | 23/07/2019 | IAY/2019-20/P/1 | Expenditures | 26,551 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/24 | Expenditures | 12,789 | ||||||||||
Direct Receipts | 25/07/2019 | IAY/2019-20/P/2 | Expenditures | 12,607 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/25 | Expenditures | 13,768 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/26 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:15:47 AM. |