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.) |
06/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 106,361 | 05/07/2019 | SFCG/2019-20/P/10 | Expenditures | 14,522 | 12/07/2019 | OWN/2019-20/C/5 | 440 | ||||
10/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 342 | 05/07/2019 | SFCG/2019-20/P/18 | Expenditures | 182,000 | |||||||
10/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/9 | Expenditures | 72,520 | |||||||
10/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 57,454 | 10/07/2019 | SFCG/2019-20/P/11 | Expenditures | 106,361 | |||||||
10/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 39,320 | 10/07/2019 | SFCG/2019-20/P/21 | Expenditures | 106,361 | |||||||
12/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 440 | 10/07/2019 | SWMS/2019-20/P/3 | Expenditures | 16,800 | |||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/12 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/13 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/15 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/17 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/19 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:48 AM. |