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/34 | Direct Receipts | 16,372 | 01/06/2019 | SFCG/2019-20/P/17 | Expenditures | 93,758 | |||||||
03/06/2019 | SFCG/2019-20/R/35 | Direct Receipts | 1,705 | 01/06/2019 | SFCG/2019-20/P/46 | Expenditures | 79,720 | |||||||
04/06/2019 | SFCG/2019-20/R/36 | Direct Receipts | 34,463 | 14/06/2019 | SFCG/2019-20/P/18 | Expenditures | 26,000 | |||||||
06/06/2019 | SFCG/2019-20/R/37 | Direct Receipts | 5,354 | 14/06/2019 | SFCG/2019-20/P/19 | Expenditures | 1,609 | |||||||
07/06/2019 | SFCG/2019-20/R/38 | Direct Receipts | 6,303 | 14/06/2019 | SFCG/2019-20/P/20 | Expenditures | 12,180 | |||||||
10/06/2019 | SFCG/2019-20/R/39 | Direct Receipts | 7,675 | 17/06/2019 | SFCG/2019-20/P/21 | Expenditures | 5,045 | |||||||
12/06/2019 | SFCG/2019-20/R/40 | Direct Receipts | 14,276 | 17/06/2019 | SFCG/2019-20/P/22 | Expenditures | 2,940 | |||||||
15/06/2019 | SFCG/2019-20/R/41 | Direct Receipts | 6,378 | 20/06/2019 | SFCG/2019-20/P/23 | Expenditures | 202,568 | |||||||
19/06/2019 | SFCG/2019-20/R/42 | Direct Receipts | 6,964 | Expenditures | ||||||||||
19/06/2019 | SFCG/2019-20/R/43 | Direct Receipts | 7,293 | Expenditures | ||||||||||
21/06/2019 | SFCG/2019-20/R/44 | Direct Receipts | 19,049 | Expenditures | ||||||||||
24/06/2019 | SFCG/2019-20/R/45 | Direct Receipts | 38,681 | Expenditures | ||||||||||
24/06/2019 | SFCG/2019-20/R/46 | Direct Receipts | 165,247 | Expenditures | ||||||||||
24/06/2019 | SFCG/2019-20/R/77 | Direct Receipts | 94,857 | Expenditures | ||||||||||
24/06/2019 | SFCG/2019-20/R/80 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/47 | Direct Receipts | 6,800 | Expenditures | ||||||||||
27/06/2019 | SFCG/2019-20/R/48 | Direct Receipts | 4,284 | Expenditures | ||||||||||
29/06/2019 | SFCG/2019-20/R/49 | Direct Receipts | 12,114 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,290 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/50 | Direct Receipts | 30,522 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/78 | Direct Receipts | 466 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/81 | Direct Receipts | 2,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:13:06 PM. |