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.) |
01/05/2019 | SFCG/2019-20/R/19 | Direct Receipts | 5,655 | 03/05/2019 | SFCG/2019-20/P/17 | Expenditures | 11,400 | |||||||
01/05/2019 | SFCG/2019-20/R/20 | Direct Receipts | 8,862 | 03/05/2019 | SFCG/2019-20/P/18 | Expenditures | 18,600 | |||||||
04/05/2019 | SFCG/2019-20/R/21 | Direct Receipts | 12,839 | 03/05/2019 | SFCG/2019-20/P/19 | Expenditures | 28,800 | |||||||
04/05/2019 | SFCG/2019-20/R/22 | Direct Receipts | 6,463 | 03/05/2019 | SFCG/2019-20/P/20 | Expenditures | 66,600 | |||||||
04/05/2019 | SFCG/2019-20/R/23 | Direct Receipts | 74,465 | 03/05/2019 | SFCG/2019-20/P/21 | Expenditures | 832,800 | |||||||
04/05/2019 | SFCG/2019-20/R/24 | Direct Receipts | 5,380 | 03/05/2019 | SFCG/2019-20/P/22 | Expenditures | 175,804 | |||||||
04/05/2019 | SFCG/2019-20/R/25 | Direct Receipts | 11,345 | 13/05/2019 | SFCG/2019-20/P/23 | Expenditures | 165,690 | |||||||
07/05/2019 | SFCG/2019-20/R/26 | Direct Receipts | 27,508 | 13/05/2019 | SFCG/2019-20/P/24 | Expenditures | 98,826 | |||||||
07/05/2019 | SFCG/2019-20/R/27 | Direct Receipts | 56,250 | 13/05/2019 | SFCG/2019-20/P/25 | Expenditures | 91,643 | |||||||
07/05/2019 | SFCG/2019-20/R/28 | Direct Receipts | 12,732 | 13/05/2019 | SFCG/2019-20/P/26 | Expenditures | 99,770 | |||||||
07/05/2019 | SFCG/2019-20/R/29 | Direct Receipts | 230,576 | 13/05/2019 | SFCG/2019-20/P/27 | Expenditures | 82,369 | |||||||
07/05/2019 | SFCG/2019-20/R/30 | Direct Receipts | 20,680 | 13/05/2019 | SFCG/2019-20/P/28 | Expenditures | 92,926 | |||||||
15/05/2019 | SFCG/2019-20/R/31 | Direct Receipts | 4,458 | 16/05/2019 | SFCG/2019-20/P/29 | Expenditures | 82,205 | |||||||
16/05/2019 | SFCG/2019-20/R/32 | Direct Receipts | 13,950 | 16/05/2019 | SFCG/2019-20/P/30 | Expenditures | 99,770 | |||||||
16/05/2019 | SFCG/2019-20/R/33 | Direct Receipts | 3,177 | 16/05/2019 | SFCG/2019-20/P/31 | Expenditures | 95,013 | |||||||
16/05/2019 | SFCG/2019-20/R/34 | Direct Receipts | 2,392 | 16/05/2019 | SFCG/2019-20/P/32 | Expenditures | 96,544 | |||||||
16/05/2019 | SFCG/2019-20/R/35 | Direct Receipts | 40,658 | 16/05/2019 | SFCG/2019-20/P/33 | Expenditures | 2,500 | |||||||
22/05/2019 | SFCG/2019-20/R/36 | Direct Receipts | 44,000 | 16/05/2019 | SFCG/2019-20/P/34 | Expenditures | 2,500 | |||||||
22/05/2019 | SFCG/2019-20/R/37 | Direct Receipts | 522,772 | 16/05/2019 | SFCG/2019-20/P/35 | Expenditures | 36,590 | |||||||
22/05/2019 | SFCG/2019-20/R/38 | Direct Receipts | 4,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:06:20 AM. |