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.) |
02/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 49,349 | 01/07/2019 | SFCG/2019-20/P/19 | Expenditures | 46,871 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,029 | 06/07/2019 | SFCG/2019-20/P/15 | Expenditures | 16,999 | |||||||
03/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 17,716 | 10/07/2019 | SFCG/2019-20/P/7 | Expenditures | 24,981 | |||||||
12/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 66,454 | 12/07/2019 | SFCG/2019-20/P/16 | Expenditures | 17,030 | |||||||
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,733 | 15/07/2019 | SFCG/2019-20/P/8 | Expenditures | 7,376 | |||||||
31/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,199 | 15/07/2019 | SFCG/2019-20/P/9 | Expenditures | 12,500 | |||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/10 | Expenditures | 10,528 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/11 | Expenditures | 19,987 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/12 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/17 | Expenditures | 109,762 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/12 | Expenditures | 8,181 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/13 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/14 | Expenditures | 13,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:43 PM. |