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.) |
18/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 183,096 | 04/06/2019 | SFCG/2019-20/P/4 | Expenditures | 4,700 | |||||||
18/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 16,627 | 04/06/2019 | SFCG/2019-20/P/5 | Expenditures | 7,180 | |||||||
18/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 243,157 | 04/06/2019 | SFCG/2019-20/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/8 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/9 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/11 | Expenditures | 10,283 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/12 | Expenditures | 7,679 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/13 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,974 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/16 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/18 | Expenditures | 3,955 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/11 | Expenditures | 16,930 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/12 | Expenditures | 12,015 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/13 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/14 | Expenditures | 5,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:02:37 AM. |