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.) |
01/06/2019 | SFCG/2019-20/R/43 | Direct Receipts | 21,523 | 03/06/2019 | SFCG/2019-20/P/127 | Expenditures | 41,740 | |||||||
03/06/2019 | SFCG/2019-20/R/44 | Direct Receipts | 42,532 | 03/06/2019 | SFCG/2019-20/P/128 | Expenditures | 900 | |||||||
04/06/2019 | SFCG/2019-20/R/45 | Direct Receipts | 123,280 | 03/06/2019 | SFCG/2019-20/P/47 | Expenditures | 222,184 | |||||||
06/06/2019 | SFCG/2019-20/R/46 | Direct Receipts | 51,818 | 03/06/2019 | SFCG/2019-20/P/48 | Expenditures | 25,444 | |||||||
07/06/2019 | SFCG/2019-20/R/47 | Direct Receipts | 25,229 | 04/06/2019 | SFCG/2019-20/P/49 | Expenditures | 94,193 | |||||||
08/06/2019 | SFCG/2019-20/R/48 | Direct Receipts | 135,475 | 06/06/2019 | SFCG/2019-20/P/50 | Expenditures | 91,116 | |||||||
10/06/2019 | SFCG/2019-20/R/49 | Direct Receipts | 63,220 | 07/06/2019 | SFCG/2019-20/P/51 | Expenditures | 2,500 | |||||||
11/06/2019 | SFCG/2019-20/R/50 | Direct Receipts | 61,447 | 07/06/2019 | SFCG/2019-20/P/52 | Expenditures | 92,606 | |||||||
13/06/2019 | SFCG/2019-20/R/51 | Direct Receipts | 301,445 | 07/06/2019 | SFCG/2019-20/P/53 | Expenditures | 89,043 | |||||||
14/06/2019 | SFCG/2019-20/R/52 | Direct Receipts | 365,499 | 17/06/2019 | SFCG/2019-20/P/54 | Expenditures | 82,500 | |||||||
15/06/2019 | SFCG/2019-20/R/53 | Direct Receipts | 129,933 | 17/06/2019 | SFCG/2019-20/P/55 | Expenditures | 96,700 | |||||||
17/06/2019 | SFCG/2019-20/R/54 | Direct Receipts | 33,534 | 17/06/2019 | SFCG/2019-20/P/56 | Expenditures | 94,413 | |||||||
18/06/2019 | SFCG/2019-20/R/55 | Direct Receipts | 30,424 | 18/06/2019 | SFCG/2019-20/P/57 | Expenditures | 43,660 | |||||||
19/06/2019 | SFCG/2019-20/R/56 | Direct Receipts | 81,544 | 18/06/2019 | SFCG/2019-20/P/58 | Expenditures | 57,140 | |||||||
20/06/2019 | SFCG/2019-20/R/57 | Direct Receipts | 101,996 | 18/06/2019 | SFCG/2019-20/P/59 | Expenditures | 90,836 | |||||||
21/06/2019 | SFCG/2019-20/R/58 | Direct Receipts | 82,527 | 19/06/2019 | SFCG/2019-20/P/60 | Expenditures | 45,084 | |||||||
22/06/2019 | SFCG/2019-20/R/59 | Direct Receipts | 231,612 | 19/06/2019 | SFCG/2019-20/P/61 | Expenditures | 25,047 | |||||||
24/06/2019 | SFCG/2019-20/R/60 | Direct Receipts | 1,608,806 | 20/06/2019 | IAY/2019-20/P/2 | Expenditures | 50,000 | |||||||
24/06/2019 | SFCG/2019-20/R/98 | Direct Receipts | 49,093 | 20/06/2019 | SFCG/2019-20/P/62 | Expenditures | 54,100 | |||||||
26/06/2019 | SFCG/2019-20/R/61 | Direct Receipts | 47,029 | 20/06/2019 | SFCG/2019-20/P/63 | Expenditures | 2,500 | |||||||
26/06/2019 | SFCG/2019-20/R/62 | Direct Receipts | 50,000 | 20/06/2019 | SFCG/2019-20/P/64 | Expenditures | 12,180 | |||||||
26/06/2019 | SFCG/2019-20/R/63 | Direct Receipts | 92,605 | 27/06/2019 | SFCG/2019-20/P/65 | Expenditures | 80,848 | |||||||
27/06/2019 | SFCG/2019-20/R/64 | Direct Receipts | 17,741 | 27/06/2019 | SFCG/2019-20/P/66 | Expenditures | 89,043 | |||||||
28/06/2019 | SFCG/2019-20/R/65 | Direct Receipts | 96,062 | 28/06/2019 | SFCG/2019-20/P/67 | Expenditures | 92,515 | |||||||
29/06/2019 | SFCG/2019-20/R/66 | Direct Receipts | 216,548 | 28/06/2019 | SFCG/2019-20/P/68 | Expenditures | 83,480 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 30,977 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/67 | Direct Receipts | 184,603 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/94 | Direct Receipts | 826 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/99 | Direct Receipts | 6,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:33:23 PM. |