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.) |
04/07/2019 | SFCG/2019-20/R/108 | Direct Receipts | 7,675 | 09/07/2019 | SFCG/2019-20/P/52 | Expenditures | 82,540 | |||||||
04/07/2019 | SFCG/2019-20/R/109 | Direct Receipts | 96,888 | 09/07/2019 | SFCG/2019-20/P/53 | Expenditures | 5,400 | |||||||
16/07/2019 | SFCG/2019-20/R/110 | Direct Receipts | 2,520 | 09/07/2019 | SFCG/2019-20/P/54 | Expenditures | 93,174 | |||||||
16/07/2019 | SFCG/2019-20/R/111 | Direct Receipts | 16,000 | 09/07/2019 | SFCG/2019-20/P/55 | Expenditures | 45,148 | |||||||
16/07/2019 | SFCG/2019-20/R/112 | Direct Receipts | 6,010 | 09/07/2019 | SFCG/2019-20/P/56 | Expenditures | 19,080 | |||||||
16/07/2019 | SFCG/2019-20/R/113 | Direct Receipts | 2,787 | 09/07/2019 | SFCG/2019-20/P/57 | Expenditures | 93,073 | |||||||
16/07/2019 | SFCG/2019-20/R/114 | Direct Receipts | 13,850 | 09/07/2019 | SFCG/2019-20/P/77 | Expenditures | 60,951 | |||||||
16/07/2019 | SFCG/2019-20/R/115 | Direct Receipts | 6,199 | 09/07/2019 | SFCG/2019-20/P/78 | Expenditures | 840 | |||||||
16/07/2019 | SFCG/2019-20/R/116 | Direct Receipts | 28,050 | 10/07/2019 | SFCG/2019-20/P/58 | Expenditures | 35,470 | |||||||
16/07/2019 | SFCG/2019-20/R/117 | Direct Receipts | 598,896 | 10/07/2019 | SFCG/2019-20/P/59 | Expenditures | 90,852 | |||||||
16/07/2019 | SFCG/2019-20/R/118 | Direct Receipts | 10,465 | 19/07/2019 | SFCG/2019-20/P/60 | Expenditures | 214,792 | |||||||
16/07/2019 | SFCG/2019-20/R/119 | Direct Receipts | 46,639 | 19/07/2019 | SFCG/2019-20/P/61 | Expenditures | 92,460 | |||||||
24/07/2019 | SFCG/2019-20/R/120 | Direct Receipts | 247,514 | 22/07/2019 | SFCG/2019-20/P/62 | Expenditures | 60,536 | |||||||
24/07/2019 | SFCG/2019-20/R/121 | Direct Receipts | 11,617 | 22/07/2019 | SFCG/2019-20/P/63 | Expenditures | 96,406 | |||||||
24/07/2019 | SFCG/2019-20/R/122 | Direct Receipts | 13,080 | 22/07/2019 | SFCG/2019-20/P/64 | Expenditures | 2,500 | |||||||
24/07/2019 | SFCG/2019-20/R/123 | Direct Receipts | 1,136,247 | 22/07/2019 | SFCG/2019-20/P/65 | Expenditures | 105,053 | |||||||
24/07/2019 | SFCG/2019-20/R/124 | Direct Receipts | 6,000 | 23/07/2019 | SFCG/2019-20/P/66 | Expenditures | 98,490 | |||||||
24/07/2019 | SFCG/2019-20/R/125 | Direct Receipts | 6,250 | 23/07/2019 | SFCG/2019-20/P/67 | Expenditures | 70,859 | |||||||
24/07/2019 | SFCG/2019-20/R/132 | Direct Receipts | 74,916 | 24/07/2019 | SFCG/2019-20/P/68 | Expenditures | 85,873 | |||||||
25/07/2019 | SFCG/2019-20/R/126 | Direct Receipts | 355,736 | 24/07/2019 | SFCG/2019-20/P/69 | Expenditures | 108,437 | |||||||
25/07/2019 | SFCG/2019-20/R/127 | Direct Receipts | 1,250 | 24/07/2019 | SFCG/2019-20/P/70 | Expenditures | 140,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:57:53 PM. |