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.) |
12/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 9,839 | 03/07/2019 | SFCG/2019-20/P/12 | Expenditures | 24,278 | |||||||
12/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/15 | Expenditures | 14,430 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/16 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/17 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/13 | Expenditures | 10,870 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/14 | Expenditures | 52,254 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/18 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/30 | Expenditures | 80 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/19 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/20 | Expenditures | 4,961 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/22 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/24 | Expenditures | 4,966 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/25 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/26 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 104,629 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/27 | Expenditures | 4,783 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/28 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/29 | Expenditures | 2,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:05:00 PM. |