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.) |
02/07/2019 | SFCG/2019-20/R/43 | Direct Receipts | 1,505 | 01/07/2019 | SFCG/2019-20/P/84 | Expenditures | 114,000 | |||||||
08/07/2019 | SFCG/2019-20/R/44 | Direct Receipts | 1,094 | 01/07/2019 | SFCG/2019-20/P/85 | Expenditures | 19,800 | |||||||
08/07/2019 | SFCG/2019-20/R/45 | Direct Receipts | 7,745 | 01/07/2019 | SFCG/2019-20/P/86 | Expenditures | 199,296 | |||||||
10/07/2019 | SFCG/2019-20/R/46 | Direct Receipts | 12,240 | 01/07/2019 | SFCG/2019-20/P/87 | Expenditures | 130,829 | |||||||
12/07/2019 | SFCG/2019-20/R/47 | Direct Receipts | 54,075 | 01/07/2019 | SFCG/2019-20/P/88 | Expenditures | 194,880 | |||||||
12/07/2019 | SFCG/2019-20/R/48 | Direct Receipts | 3,950 | 01/07/2019 | SFCG/2019-20/P/89 | Expenditures | 198,682 | |||||||
15/07/2019 | SFCG/2019-20/R/49 | Direct Receipts | 5,571 | 01/07/2019 | SFCG/2019-20/P/90 | Expenditures | 198,885 | |||||||
17/07/2019 | SFCG/2019-20/R/50 | Direct Receipts | 3,641 | 03/07/2019 | SFCG/2019-20/P/91 | Expenditures | 197,812 | |||||||
18/07/2019 | SFCG/2019-20/R/51 | Direct Receipts | 2,135 | 03/07/2019 | SFCG/2019-20/P/92 | Expenditures | 196,980 | |||||||
18/07/2019 | SFCG/2019-20/R/52 | Direct Receipts | 1,386 | 03/07/2019 | SFCG/2019-20/P/93 | Expenditures | 190,560 | |||||||
18/07/2019 | SFCG/2019-20/R/53 | Direct Receipts | 8,656 | 03/07/2019 | SFCG/2019-20/P/94 | Expenditures | 198,005 | |||||||
18/07/2019 | SFCG/2019-20/R/54 | Direct Receipts | 10,077 | 03/07/2019 | SFCG/2019-20/P/95 | Expenditures | 197,812 | |||||||
22/07/2019 | SFCG/2019-20/R/55 | Direct Receipts | 132 | 03/07/2019 | SFCG/2019-20/P/96 | Expenditures | 199,968 | |||||||
22/07/2019 | SFCG/2019-20/R/56 | Direct Receipts | 2,132 | 03/07/2019 | SFCG/2019-20/P/97 | Expenditures | 198,321 | |||||||
25/07/2019 | SFCG/2019-20/R/57 | Direct Receipts | 6,520 | 19/07/2019 | SFCG/2019-20/P/100 | Expenditures | 199,008 | |||||||
25/07/2019 | SFCG/2019-20/R/58 | Direct Receipts | 7,157 | 19/07/2019 | SFCG/2019-20/P/101 | Expenditures | 198,816 | |||||||
29/07/2019 | SFCG/2019-20/R/59 | Direct Receipts | 4,518 | 19/07/2019 | SFCG/2019-20/P/102 | Expenditures | 198,682 | |||||||
30/07/2019 | SFCG/2019-20/R/60 | Direct Receipts | 7,966,451 | 19/07/2019 | SFCG/2019-20/P/98 | Expenditures | 797,271 | |||||||
30/07/2019 | SFCG/2019-20/R/61 | Direct Receipts | 39,600 | 19/07/2019 | SFCG/2019-20/P/99 | Expenditures | 797,271 | |||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/103 | Expenditures | 196,767 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/104 | Expenditures | 198,321 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/105 | Expenditures | 198,005 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/106 | Expenditures | 198,720 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/107 | Expenditures | 196,767 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/108 | Expenditures | 186,144 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/109 | Expenditures | 198,321 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/110 | Expenditures | 198,005 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/111 | Expenditures | 198,885 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/112 | Expenditures | 196,767 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/113 | Expenditures | 79,807 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/114 | Expenditures | 198,682 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/115 | Expenditures | 198,885 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/116 | Expenditures | 198,321 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/117 | Expenditures | 196,767 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/118 | Expenditures | 195,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:08 AM. |