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.) |
03/06/2019 | SFCG/2019-20/R/29 | Direct Receipts | 22,250 | 10/06/2019 | SFCG/2019-20/P/19 | Expenditures | 68,280 | |||||||
03/06/2019 | SFCG/2019-20/R/30 | Direct Receipts | 3,820 | 10/06/2019 | SFCG/2019-20/P/20 | Expenditures | 11,670 | |||||||
03/06/2019 | SFCG/2019-20/R/31 | Direct Receipts | 5,623 | 10/06/2019 | SFCG/2019-20/P/21 | Expenditures | 10,800 | |||||||
10/06/2019 | SFCG/2019-20/R/32 | Direct Receipts | 5,574 | 10/06/2019 | SFCG/2019-20/P/22 | Expenditures | 28,320 | |||||||
11/06/2019 | SFCG/2019-20/R/33 | Direct Receipts | 28,762 | 10/06/2019 | SFCG/2019-20/P/23 | Expenditures | 38,450 | |||||||
11/06/2019 | SFCG/2019-20/R/34 | Direct Receipts | 6,543 | 10/06/2019 | SFCG/2019-20/P/24 | Expenditures | 60,300 | |||||||
18/06/2019 | SFCG/2019-20/R/35 | Direct Receipts | 5,577 | 10/06/2019 | SFCG/2019-20/P/25 | Expenditures | 98,200 | |||||||
18/06/2019 | SFCG/2019-20/R/36 | Direct Receipts | 30,322 | 10/06/2019 | SFCG/2019-20/P/26 | Expenditures | 70,800 | |||||||
18/06/2019 | SFCG/2019-20/R/37 | Direct Receipts | 4,550 | 10/06/2019 | SFCG/2019-20/P/27 | Expenditures | 5,610 | |||||||
18/06/2019 | SFCG/2019-20/R/38 | Direct Receipts | 24,684 | 10/06/2019 | SFCG/2019-20/P/28 | Expenditures | 1,560 | |||||||
24/06/2019 | SFCG/2019-20/R/39 | Direct Receipts | 32,010 | 10/06/2019 | SFCG/2019-20/P/29 | Expenditures | 33,000 | |||||||
28/06/2019 | SFCG/2019-20/R/40 | Direct Receipts | 418,918 | 10/06/2019 | SFCG/2019-20/P/32 | Expenditures | 30,468 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/33 | Expenditures | 960 | ||||||||||
Direct Receipts | 17/06/2019 | IAY/2019-20/P/3 | Expenditures | 297,546 | ||||||||||
Direct Receipts | 17/06/2019 | IAY/2019-20/P/4 | Expenditures | 647,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:53:03 AM. |