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.) |
09/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 43,727 | 08/07/2019 | SFCG/2019-20/P/22 | Expenditures | 12,551 | |||||||
15/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 15,600 | 09/07/2019 | OWN/2019-20/P/31 | Expenditures | 5,634 | |||||||
16/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 55,902 | 09/07/2019 | SFCG/2019-20/P/21 | Expenditures | 40,146 | |||||||
16/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 100,000 | 09/07/2019 | SFCG/2019-20/P/23 | Expenditures | 12,750 | |||||||
16/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 39,152 | 09/07/2019 | SFCG/2019-20/P/24 | Expenditures | 1,500 | |||||||
25/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,982 | 09/07/2019 | SFCG/2019-20/P/25 | Expenditures | 1,090 | |||||||
Direct Receipts | 09/07/2019 | SWMS/2019-20/P/3 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/26 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/27 | Expenditures | 9,485 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/28 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 22/07/2019 | SWMS/2019-20/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/29 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/30 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/31 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/32 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/33 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/34 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:00:02 PM. |