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.) |
01/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 58,780 | 10/07/2019 | SFCG/2019-20/P/32 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/33 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/34 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/35 | Expenditures | 19,645 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/36 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/37 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/38 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/39 | Expenditures | 26,996 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/40 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/41 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/42 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/43 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/44 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/45 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/46 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/47 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/48 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/49 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/50 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/52 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/53 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:32:39 PM. |