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.) |
11/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 171,936 | 05/07/2019 | SFCG/2019-20/P/23 | Expenditures | 37,060 | 29/07/2019 | OWN/2019-20/C/6 | 234,560 | ||||
11/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 08/07/2019 | SFCG/2019-20/P/24 | Expenditures | 2,478 | |||||||
11/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 45,924 | 08/07/2019 | SFCG/2019-20/P/25 | Expenditures | 4,800 | |||||||
29/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 234,560 | 08/07/2019 | SFCG/2019-20/P/26 | Expenditures | 4,400 | |||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/27 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/28 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/29 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/42 | Expenditures | 42,315 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/31 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/32 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/38 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/33 | Expenditures | 22,742 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/34 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/35 | Expenditures | 27,123 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/36 | Expenditures | 9,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:59:46 PM. |