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.) |
12/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 38,682 | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,884 | |||||||
12/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 02/07/2019 | OWN/2019-20/P/8 | Expenditures | 7,220 | |||||||
12/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 34,184 | 02/07/2019 | SFCG/2019-20/P/24 | Expenditures | 33,892 | |||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/25 | Expenditures | 720 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/26 | Expenditures | 14,608 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/27 | Expenditures | 11,894 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/07/2019 | IAY/2019-20/P/1 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/32 | Expenditures | 15,054 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/29 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/30 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/33 | Expenditures | 94,621 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/31 | Expenditures | 14,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:43:09 AM. |