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.) |
17/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 52,062 | 02/07/2019 | SFCG/2019-20/P/20 | Expenditures | 200,000 | |||||||
17/07/2019 | SFCG/2019-20/R/32 | Direct Receipts | 140,000 | 02/07/2019 | SFCG/2019-20/P/21 | Expenditures | 100,000 | |||||||
17/07/2019 | SFCG/2019-20/R/41 | Direct Receipts | 74,900 | 05/07/2019 | SFCG/2019-20/P/99 | Expenditures | 73,400 | |||||||
18/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 5,620 | 15/07/2019 | SFCG/2019-20/P/22 | Expenditures | 11,290 | |||||||
25/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 10,592 | 15/07/2019 | SFCG/2019-20/P/23 | Expenditures | 8,142 | |||||||
25/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 10,592 | 15/07/2019 | SFCG/2019-20/P/24 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/94 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/95 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/25 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/26 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/27 | Expenditures | 5,751 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/28 | Expenditures | 3,814 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/29 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:27 AM. |