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/11 | Direct Receipts | 23,240 | 01/07/2019 | SFCG/2019-20/P/36 | Expenditures | 34,000 | |||||||
16/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 132,657 | 01/07/2019 | SFCG/2019-20/P/37 | Expenditures | 2,500 | |||||||
25/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,738 | 01/07/2019 | SFCG/2019-20/P/38 | Expenditures | 2,500 | |||||||
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,474 | 01/07/2019 | SFCG/2019-20/P/39 | Expenditures | 9,800 | |||||||
31/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,504 | 01/07/2019 | SFCG/2019-20/P/40 | Expenditures | 9,920 | |||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/41 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/42 | Expenditures | 4,966 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/43 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/44 | Expenditures | 18,870 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/45 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/47 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/51 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/76 | Expenditures | 33,116 | ||||||||||
Direct Receipts | 25/07/2019 | IAY/2019-20/P/2 | Expenditures | 39,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:34 PM. |