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.) |
02/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 7,001 | 01/07/2019 | SFCG/2019-20/P/32 | Expenditures | 43,878 | 15/07/2019 | OWN/2019-20/C/3 | 9,187 | ||||
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,662 | 03/07/2019 | SFCG/2019-20/P/12 | Expenditures | 5,920 | |||||||
03/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 1,483 | 03/07/2019 | SFCG/2019-20/P/13 | Expenditures | 4,920 | |||||||
07/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 5,214 | 03/07/2019 | SFCG/2019-20/P/14 | Expenditures | 4,890 | |||||||
12/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 44,360 | 03/07/2019 | SFCG/2019-20/P/15 | Expenditures | 2,000 | |||||||
12/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/28 | Expenditures | 96,268 | |||||||
12/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 50,184 | 03/07/2019 | SFCG/2019-20/P/29 | Expenditures | 14,138 | |||||||
15/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,187 | 09/07/2019 | SFCG/2019-20/P/16 | Expenditures | 14,825 | |||||||
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 22,308 | 09/07/2019 | SFCG/2019-20/P/17 | Expenditures | 12,803 | |||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/18 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/19 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/20 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/22 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/30 | Expenditures | 2,233 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/31 | Expenditures | 29,104 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/23 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/25 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/26 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/27 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:32:00 PM. |