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.) |
05/09/2019 | SFCG/2019-20/R/67 | Direct Receipts | 60,084 | 03/09/2019 | SFCG/2019-20/P/151 | Expenditures | 114,000 | |||||||
06/09/2019 | SFCG/2019-20/R/68 | Direct Receipts | 4,440 | 03/09/2019 | SFCG/2019-20/P/152 | Expenditures | 19,800 | |||||||
06/09/2019 | SFCG/2019-20/R/69 | Direct Receipts | 13,025 | 03/09/2019 | SFCG/2019-20/P/153 | Expenditures | 197,944 | |||||||
10/09/2019 | SFCG/2019-20/R/70 | Direct Receipts | 33,432,683 | 03/09/2019 | SFCG/2019-20/P/154 | Expenditures | 197,812 | |||||||
12/09/2019 | SFCG/2019-20/R/71 | Direct Receipts | 7,876 | 03/09/2019 | SFCG/2019-20/P/155 | Expenditures | 186,144 | |||||||
12/09/2019 | SFCG/2019-20/R/72 | Direct Receipts | 16,250 | 03/09/2019 | SFCG/2019-20/P/156 | Expenditures | 198,321 | |||||||
12/09/2019 | SFCG/2019-20/R/73 | Direct Receipts | 1,000 | 03/09/2019 | SFCG/2019-20/P/157 | Expenditures | 199,872 | |||||||
13/09/2019 | SFCG/2019-20/R/74 | Direct Receipts | 62,500 | 03/09/2019 | SFCG/2019-20/P/160 | Expenditures | 197,760 | |||||||
13/09/2019 | SFCG/2019-20/R/75 | Direct Receipts | 1,310,317 | 04/09/2019 | SFCG/2019-20/P/158 | Expenditures | 198,682 | |||||||
16/09/2019 | SFCG/2019-20/R/76 | Direct Receipts | 5,060 | 04/09/2019 | SFCG/2019-20/P/159 | Expenditures | 198,885 | |||||||
17/09/2019 | SFCG/2019-20/R/77 | Direct Receipts | 13,517 | 04/09/2019 | SFCG/2019-20/P/161 | Expenditures | 198,005 | |||||||
23/09/2019 | SFCG/2019-20/R/78 | Direct Receipts | 10,061 | 04/09/2019 | SFCG/2019-20/P/162 | Expenditures | 198,528 | |||||||
23/09/2019 | SFCG/2019-20/R/79 | Direct Receipts | 500 | 04/09/2019 | SFCG/2019-20/P/163 | Expenditures | 198,321 | |||||||
23/09/2019 | SFCG/2019-20/R/80 | Direct Receipts | 43,875 | 04/09/2019 | SFCG/2019-20/P/164 | Expenditures | 186,144 | |||||||
24/09/2019 | SFCG/2019-20/R/81 | Direct Receipts | 21,425 | 04/09/2019 | SFCG/2019-20/P/165 | Expenditures | 187,784 | |||||||
26/09/2019 | SFCG/2019-20/R/82 | Direct Receipts | 684,425 | 04/09/2019 | SFCG/2019-20/P/166 | Expenditures | 197,812 | |||||||
26/09/2019 | SFCG/2019-20/R/83 | Direct Receipts | 1,000 | 04/09/2019 | SFCG/2019-20/P/167 | Expenditures | 194,400 | |||||||
27/09/2019 | SFCG/2019-20/R/84 | Direct Receipts | 6,514,799 | 04/09/2019 | SFCG/2019-20/P/168 | Expenditures | 198,885 | |||||||
27/09/2019 | SFCG/2019-20/R/85 | Direct Receipts | 1,250 | 04/09/2019 | SFCG/2019-20/P/169 | Expenditures | 198,682 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:09:57 AM. |