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/25 | Direct Receipts | 10,110 | 03/06/2019 | SFCG/2019-20/P/54 | Expenditures | 114,000 | |||||||
03/06/2019 | SFCG/2019-20/R/26 | Direct Receipts | 1,354 | 03/06/2019 | SFCG/2019-20/P/55 | Expenditures | 19,800 | |||||||
03/06/2019 | SFCG/2019-20/R/27 | Direct Receipts | 2,850 | 03/06/2019 | SFCG/2019-20/P/56 | Expenditures | 183,876 | |||||||
06/06/2019 | SFCG/2019-20/R/28 | Direct Receipts | 6,549 | 03/06/2019 | SFCG/2019-20/P/57 | Expenditures | 187,824 | |||||||
11/06/2019 | SFCG/2019-20/R/29 | Direct Receipts | 5,917 | 03/06/2019 | SFCG/2019-20/P/58 | Expenditures | 182,421 | |||||||
11/06/2019 | SFCG/2019-20/R/30 | Direct Receipts | 10,452 | 03/06/2019 | SFCG/2019-20/P/59 | Expenditures | 198,682 | |||||||
17/06/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 03/06/2019 | SFCG/2019-20/P/60 | Expenditures | 190,260 | |||||||
17/06/2019 | SFCG/2019-20/R/32 | Direct Receipts | 2,229 | 03/06/2019 | SFCG/2019-20/P/61 | Expenditures | 198,885 | |||||||
18/06/2019 | SFCG/2019-20/R/33 | Direct Receipts | 15,770 | 06/06/2019 | SFCG/2019-20/P/62 | Expenditures | 389,590 | |||||||
19/06/2019 | SFCG/2019-20/R/34 | Direct Receipts | 6,237 | 06/06/2019 | SFCG/2019-20/P/63 | Expenditures | 27,027 | |||||||
21/06/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,750 | 06/06/2019 | SFCG/2019-20/P/64 | Expenditures | 36,000 | |||||||
21/06/2019 | SFCG/2019-20/R/36 | Direct Receipts | 12,500 | 07/06/2019 | SFCG/2019-20/P/65 | Expenditures | 198,682 | |||||||
21/06/2019 | SFCG/2019-20/R/37 | Direct Receipts | 76,750 | 07/06/2019 | SFCG/2019-20/P/66 | Expenditures | 182,421 | |||||||
24/06/2019 | SFCG/2019-20/R/38 | Direct Receipts | 9,208 | 07/06/2019 | SFCG/2019-20/P/67 | Expenditures | 198,321 | |||||||
25/06/2019 | SFCG/2019-20/R/39 | Direct Receipts | 1,100 | 10/06/2019 | SFCG/2019-20/P/68 | Expenditures | 193,801 | |||||||
26/06/2019 | SFCG/2019-20/R/40 | Direct Receipts | 10,459 | 10/06/2019 | SFCG/2019-20/P/69 | Expenditures | 198,005 | |||||||
28/06/2019 | SFCG/2019-20/R/41 | Direct Receipts | 157,315 | 13/06/2019 | SFCG/2019-20/P/70 | Expenditures | 198,132 | |||||||
29/06/2019 | SFCG/2019-20/R/42 | Direct Receipts | 9,939 | 13/06/2019 | SFCG/2019-20/P/71 | Expenditures | 193,801 | |||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/72 | Expenditures | 197,944 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/73 | Expenditures | 199,544 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/74 | Expenditures | 196,767 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/75 | Expenditures | 198,682 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/76 | Expenditures | 198,885 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/77 | Expenditures | 182,421 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/78 | Expenditures | 198,005 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/79 | Expenditures | 198,321 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/80 | Expenditures | 196,767 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/81 | Expenditures | 187,784 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/82 | Expenditures | 198,777 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/83 | Expenditures | 181,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:36:20 PM. |