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/12 | Direct Receipts | 41,998 | 03/07/2019 | SFCG/2019-20/P/38 | Expenditures | 1,500 | |||||||
16/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 101,884 | 03/07/2019 | SFCG/2019-20/P/39 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/41 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/59 | Expenditures | 43,903 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/60 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/42 | Expenditures | 7,321 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/43 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/44 | Expenditures | 13,769 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/45 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/46 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/47 | Expenditures | 14,409 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/48 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 30/07/2019 | SURPLUS/2019-20/P/2 | Expenditures | 236,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:31 AM. |