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.) |
17/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 611,488 | 04/06/2019 | SFCG/2019-20/P/11 | Expenditures | 7,280 | 21/06/2019 | OWN/2019-20/C/5 | 16,952 | ||||
17/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/12 | Expenditures | 35,500 | |||||||
17/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 41,859 | 04/06/2019 | SFCG/2019-20/P/13 | Expenditures | 28,731 | |||||||
21/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,952 | 04/06/2019 | SFCG/2019-20/P/14 | Expenditures | 25,865 | |||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/15 | Expenditures | 19,797 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/16 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/17 | Expenditures | 19,042 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/18 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/19 | Expenditures | 24,705 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/20 | Expenditures | 26,378 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/41 | Expenditures | 42,315 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/37 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:16:45 PM. |