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.) |
08/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 26,222 | 03/07/2019 | SFCG/2019-20/P/25 | Expenditures | 4,880 | |||||||
08/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/26 | Expenditures | 4,460 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/27 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/28 | Expenditures | 3,566 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/30 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/31 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/32 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/14 | Expenditures | 10,098 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,607 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/35 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/38 | Expenditures | 3,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:00 AM. |