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.) |
15/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 58,000 | 30/07/2019 | SFCG/2019-20/P/10 | Expenditures | 4,936 | |||||||
15/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 11,600 | 30/07/2019 | SFCG/2019-20/P/11 | Expenditures | 3,560 | |||||||
30/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 67,023 | 30/07/2019 | SFCG/2019-20/P/12 | Expenditures | 4,970 | |||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/14 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/16 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/18 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/20 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/23 | Expenditures | 3,676 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/5 | Expenditures | 107,204 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/7 | Expenditures | 2,116 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/8 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/9 | Expenditures | 3,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:47:22 PM. |