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/10 | Direct Receipts | 60,000 | 06/07/2019 | SFCG/2019-20/P/40 | Expenditures | 4,860 | |||||||
01/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 39,000 | 06/07/2019 | SFCG/2019-20/P/41 | Expenditures | 4,980 | |||||||
01/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 43,434 | 06/07/2019 | SFCG/2019-20/P/42 | Expenditures | 4,990 | |||||||
01/07/2019 | SWMS/2019-20/R/2 | Direct Receipts | 39,000 | 06/07/2019 | SFCG/2019-20/P/43 | Expenditures | 4,987 | |||||||
02/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | 06/07/2019 | SFCG/2019-20/P/44 | Expenditures | 4,964 | |||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/45 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/46 | Expenditures | 4,987 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/47 | Expenditures | 4,983 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/48 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/49 | Expenditures | 5,384 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/50 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/51 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/52 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/53 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/55 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2019 | SFCG/2019-20/P/67 | Expenditures | 94,065 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/68 | Expenditures | 43,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:17:50 AM. |