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.) |
10/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 43,588 | 03/07/2019 | SFCG/2019-20/P/19 | Expenditures | 32,387 | |||||||
10/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 04/07/2019 | SFCG/2019-20/P/20 | Expenditures | 6,500 | |||||||
22/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 70,544 | 08/07/2019 | SFCG/2019-20/P/21 | Expenditures | 24,668 | |||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/23 | Expenditures | 6,547 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/35 | Expenditures | 120,870 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/36 | Expenditures | 101,203 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/39 | Expenditures | 71,622 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/25 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/26 | Expenditures | 9,526 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/27 | Expenditures | 19,765 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/29 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/31 | Expenditures | 19,865 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:22 PM. |