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 | 45,143 | 02/07/2019 | SFCG/2019-20/P/29 | Expenditures | 7,000 | 31/07/2019 | OWN/2019-20/C/9 | 876 | ||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,941 | 02/07/2019 | SFCG/2019-20/P/41 | Expenditures | 31,888 | |||||||
03/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 715 | 03/07/2019 | SFCG/2019-20/P/30 | Expenditures | 7,000 | |||||||
03/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 4,133 | 03/07/2019 | SFCG/2019-20/P/31 | Expenditures | 49,244 | |||||||
03/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 926 | 08/07/2019 | SFCG/2019-20/P/40 | Expenditures | 147,444 | |||||||
12/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 57,412 | 09/07/2019 | SFCG/2019-20/P/32 | Expenditures | 19,970 | |||||||
12/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 40,258 | 09/07/2019 | SFCG/2019-20/P/33 | Expenditures | 19,915 | |||||||
12/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 09/07/2019 | SFCG/2019-20/P/34 | Expenditures | 19,600 | |||||||
26/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,402 | 11/07/2019 | SFCG/2019-20/P/35 | Expenditures | 9,352 | |||||||
31/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 876 | 17/07/2019 | SFCG/2019-20/P/36 | Expenditures | 14,060 | |||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/38 | Expenditures | 20,504 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/39 | Expenditures | 188.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:06:28 PM. |