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.) |
16/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 65,487 | 04/07/2019 | SFCG/2019-20/P/44 | Expenditures | 4,143 | |||||||
16/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 160,000 | 04/07/2019 | SFCG/2019-20/P/45 | Expenditures | 3,500 | |||||||
16/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 45,597 | 04/07/2019 | SFCG/2019-20/P/46 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/47 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/48 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/50 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/51 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/53 | Expenditures | 18,027 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/54 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/55 | Expenditures | 9,722 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/56 | Expenditures | 11,751 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/58 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/07/2019 | SFCG/2019-20/P/59 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 28/07/2019 | SFCG/2019-20/P/60 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 28/07/2019 | SFCG/2019-20/P/61 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 28/07/2019 | SFCG/2019-20/P/62 | Expenditures | 43,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:09 PM. |