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/5 | Direct Receipts | 4,956 | 04/07/2019 | SFCG/2019-20/P/50 | Expenditures | 4,200 | |||||||
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 04/07/2019 | SFCG/2019-20/P/51 | Expenditures | 6,570 | |||||||
17/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 13,795 | 04/07/2019 | SFCG/2019-20/P/52 | Expenditures | 2,100 | |||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/53 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/54 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/55 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/56 | Expenditures | 20,340 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/57 | Expenditures | 2,306 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/58 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/59 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/60 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/62 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/61 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/63 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/64 | Expenditures | 4,661 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/65 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/66 | Expenditures | 4,306 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/67 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/68 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/69 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/70 | Expenditures | 1,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:15 PM. |