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.) |
02/06/2019 | SFCG/2019-20/R/39 | Direct Receipts | 38,553 | 03/06/2019 | SFCG/2019-20/P/36 | Expenditures | 29,780 | |||||||
02/06/2019 | SFCG/2019-20/R/40 | Direct Receipts | 17,070 | 03/06/2019 | SFCG/2019-20/P/37 | Expenditures | 11,400 | |||||||
02/06/2019 | SFCG/2019-20/R/41 | Direct Receipts | 93,945 | 03/06/2019 | SFCG/2019-20/P/38 | Expenditures | 18,600 | |||||||
02/06/2019 | SFCG/2019-20/R/42 | Direct Receipts | 7,705 | 03/06/2019 | SFCG/2019-20/P/39 | Expenditures | 32,400 | |||||||
02/06/2019 | SFCG/2019-20/R/43 | Direct Receipts | 7,705 | 03/06/2019 | SFCG/2019-20/P/40 | Expenditures | 69,300 | |||||||
03/06/2019 | SFCG/2019-20/R/51 | Direct Receipts | 1,006,815 | 03/06/2019 | SFCG/2019-20/P/41 | Expenditures | 31,500 | |||||||
07/06/2019 | SFCG/2019-20/R/44 | Direct Receipts | 7,520 | 03/06/2019 | SFCG/2019-20/P/42 | Expenditures | 189,533 | |||||||
07/06/2019 | SFCG/2019-20/R/45 | Direct Receipts | 57,830 | 03/06/2019 | SFCG/2019-20/P/43 | Expenditures | 154,784 | |||||||
07/06/2019 | SFCG/2019-20/R/46 | Direct Receipts | 46,059 | 03/06/2019 | SFCG/2019-20/P/44 | Expenditures | 131,445 | |||||||
07/06/2019 | SFCG/2019-20/R/47 | Direct Receipts | 4,605 | 03/06/2019 | SFCG/2019-20/P/45 | Expenditures | 88,796 | |||||||
07/06/2019 | SFCG/2019-20/R/48 | Direct Receipts | 46,059 | 03/06/2019 | SFCG/2019-20/P/46 | Expenditures | 55,992 | |||||||
07/06/2019 | SFCG/2019-20/R/49 | Direct Receipts | 76,233 | 03/06/2019 | SFCG/2019-20/P/47 | Expenditures | 2,500 | |||||||
07/06/2019 | SFCG/2019-20/R/50 | Direct Receipts | 345,500 | 03/06/2019 | SFCG/2019-20/P/48 | Expenditures | 5,000 | |||||||
07/06/2019 | SFCG/2019-20/R/52 | Direct Receipts | 71,000 | 03/06/2019 | SFCG/2019-20/P/49 | Expenditures | 104,691 | |||||||
07/06/2019 | SFCG/2019-20/R/53 | Direct Receipts | 39,888 | 03/06/2019 | SFCG/2019-20/P/50 | Expenditures | 159,282 | |||||||
07/06/2019 | SFCG/2019-20/R/54 | Direct Receipts | 31,500 | 03/06/2019 | SFCG/2019-20/P/51 | Expenditures | 153,847 | |||||||
07/06/2019 | SFCG/2019-20/R/55 | Direct Receipts | 6,240 | 03/06/2019 | SFCG/2019-20/P/52 | Expenditures | 87,024 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/53 | Expenditures | 98,294 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/54 | Expenditures | 99,534 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/55 | Expenditures | 55,992 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/56 | Expenditures | 99,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:04:39 AM. |