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.) |
20/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/23 | Expenditures | 4,930 | |||||||
23/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 30,448 | 02/07/2019 | SFCG/2019-20/P/24 | Expenditures | 4,980 | |||||||
24/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 12,757 | 02/07/2019 | SFCG/2019-20/P/25 | Expenditures | 4,930 | |||||||
31/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 24,216 | 02/07/2019 | SFCG/2019-20/P/26 | Expenditures | 4,980 | |||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/36 | Expenditures | 37,813 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/32 | Expenditures | 24,704 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/1 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/2 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/3 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,487 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/39 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/41 | Expenditures | 4,931 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/42 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/43 | Expenditures | 4,987 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/44 | Expenditures | 4,993 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/45 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/46 | Expenditures | 4,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:54:19 PM. |