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.) |
01/08/2019 | SFCG/2019-20/R/46 | Direct Receipts | 594,100 | 19/08/2019 | SFCG/2019-20/P/119 | Expenditures | 312,398 | |||||||
01/08/2019 | SFCG/2019-20/R/47 | Direct Receipts | 59,410 | 19/08/2019 | SFCG/2019-20/P/124 | Expenditures | 272,715 | |||||||
01/08/2019 | SFCG/2019-20/R/48 | Direct Receipts | 16,000 | 19/08/2019 | SFCG/2019-20/P/125 | Expenditures | 249,572 | |||||||
01/08/2019 | SFCG/2019-20/R/49 | Direct Receipts | 706,580 | 19/08/2019 | SFCG/2019-20/P/126 | Expenditures | 71,546 | |||||||
01/08/2019 | SFCG/2019-20/R/50 | Direct Receipts | 177,109 | 19/08/2019 | SFCG/2019-20/P/127 | Expenditures | 33,000 | |||||||
01/08/2019 | SFCG/2019-20/R/51 | Direct Receipts | 22,680 | 19/08/2019 | SFCG/2019-20/P/128 | Expenditures | 5,500 | |||||||
01/08/2019 | SFCG/2019-20/R/52 | Direct Receipts | 37,500 | 19/08/2019 | SFCG/2019-20/P/129 | Expenditures | 764,315 | |||||||
19/08/2019 | SFCG/2019-20/R/70 | Direct Receipts | 180,000 | 19/08/2019 | SFCG/2019-20/P/130 | Expenditures | 105,327 | |||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/131 | Expenditures | 32,006 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/132 | Expenditures | 52,133 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/133 | Expenditures | 44,434 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/134 | Expenditures | 37,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:34:24 AM. |