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.) |
01/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 137,793 | 15/07/2019 | SFCG/2019-20/P/28 | Expenditures | 38,170 | |||||||
01/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,826 | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 54,107 | |||||||
11/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 30,095 | 17/07/2019 | SFCG/2019-20/P/29 | Expenditures | 4,407 | |||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/31 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/33 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/34 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/35 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/36 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/37 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/38 | Expenditures | 4,863 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/39 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/40 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/41 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:10 AM. |