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.) |
03/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,360 | 08/07/2019 | SFCG/2019-20/P/30 | Expenditures | 4,700 | |||||||
04/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 6,000 | 08/07/2019 | SFCG/2019-20/P/58 | Expenditures | 4,000 | |||||||
16/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 36,261 | 08/07/2019 | SFCG/2019-20/P/59 | Expenditures | 4,700 | |||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/53 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/57 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/49 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/51 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/41 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:41:26 AM. |