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.) |
03/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 44,320 | 02/05/2019 | SFCG/2019-20/P/10 | Expenditures | 22,213 | |||||||
03/05/2019 | SFCG/2019-20/R/14 | Direct Receipts | 24,016 | 02/05/2019 | SFCG/2019-20/P/45 | Expenditures | 71,695 | |||||||
06/05/2019 | SFCG/2019-20/R/15 | Direct Receipts | 6,058 | 02/05/2019 | SFCG/2019-20/P/48 | Expenditures | 170,584 | |||||||
07/05/2019 | SFCG/2019-20/R/16 | Direct Receipts | 16,723 | 02/05/2019 | SFCG/2019-20/P/9 | Expenditures | 88,690 | |||||||
08/05/2019 | SFCG/2019-20/R/17 | Direct Receipts | 18,336 | 03/05/2019 | SFCG/2019-20/P/11 | Expenditures | 35,287 | |||||||
09/05/2019 | SFCG/2019-20/R/76 | Direct Receipts | 68,709 | 06/05/2019 | SFCG/2019-20/P/12 | Expenditures | 96,624 | |||||||
10/05/2019 | SFCG/2019-20/R/18 | Direct Receipts | 27,734 | 07/05/2019 | SFCG/2019-20/P/13 | Expenditures | 59,000 | |||||||
13/05/2019 | SFCG/2019-20/R/19 | Direct Receipts | 9,025 | 08/05/2019 | SFCG/2019-20/P/14 | Expenditures | 24,000 | |||||||
15/05/2019 | SFCG/2019-20/R/20 | Direct Receipts | 6,457 | 10/05/2019 | SFCG/2019-20/P/15 | Expenditures | 37,000 | |||||||
17/05/2019 | SFCG/2019-20/R/21 | Direct Receipts | 3,005 | 20/05/2019 | SFCG/2019-20/P/16 | Expenditures | 29,125 | |||||||
17/05/2019 | SFCG/2019-20/R/22 | Direct Receipts | 123,300 | Expenditures | ||||||||||
20/05/2019 | SFCG/2019-20/R/23 | Direct Receipts | 5,152 | Expenditures | ||||||||||
20/05/2019 | SFCG/2019-20/R/24 | Direct Receipts | 16,360 | Expenditures | ||||||||||
21/05/2019 | SFCG/2019-20/R/25 | Direct Receipts | 30,425 | Expenditures | ||||||||||
23/05/2019 | SFCG/2019-20/R/26 | Direct Receipts | 14,660 | Expenditures | ||||||||||
24/05/2019 | SFCG/2019-20/R/27 | Direct Receipts | 3,980 | Expenditures | ||||||||||
27/05/2019 | SFCG/2019-20/R/28 | Direct Receipts | 11,961 | Expenditures | ||||||||||
28/05/2019 | SFCG/2019-20/R/29 | Direct Receipts | 1,347 | Expenditures | ||||||||||
28/05/2019 | SFCG/2019-20/R/30 | Direct Receipts | 40,000 | Expenditures | ||||||||||
28/05/2019 | SFCG/2019-20/R/31 | Direct Receipts | 194,410 | Expenditures | ||||||||||
29/05/2019 | SFCG/2019-20/R/32 | Direct Receipts | 320,000 | Expenditures | ||||||||||
30/05/2019 | SFCG/2019-20/R/33 | Direct Receipts | 3,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:28 AM. |