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.) |
18/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 220,247 | 02/07/2019 | SFCG/2019-20/P/39 | Expenditures | 19,250 | |||||||
18/07/2019 | SFCG/2019-20/R/23 | Direct Receipts | 47,206 | 02/07/2019 | SFCG/2019-20/P/73 | Expenditures | 46,988 | |||||||
19/07/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/40 | Expenditures | 75,970 | |||||||
25/07/2019 | SFCG/2019-20/R/20 | Direct Receipts | 2,560 | 05/07/2019 | SFCG/2019-20/P/41 | Expenditures | 9,950 | |||||||
31/07/2019 | IAY/2019-20/R/1 | Direct Receipts | 31,155 | 09/07/2019 | SFCG/2019-20/P/42 | Expenditures | 9,351 | |||||||
31/07/2019 | SFCG/2019-20/R/21 | Direct Receipts | 14,294 | 09/07/2019 | SFCG/2019-20/P/43 | Expenditures | 9,650 | |||||||
31/07/2019 | SFCG/2019-20/R/24 | Direct Receipts | 1,596 | 10/07/2019 | SFCG/2019-20/P/44 | Expenditures | 8,696 | |||||||
31/07/2019 | SFCG/2019-20/R/27 | Direct Receipts | 21,380 | 10/07/2019 | SFCG/2019-20/P/45 | Expenditures | 8,142 | |||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/46 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/47 | Expenditures | 19,579 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/48 | Expenditures | 23,836 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/70 | Expenditures | 51,131 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/49 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/50 | Expenditures | 9,621 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/51 | Expenditures | 9,303 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/1 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/52 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/75 | Expenditures | 60 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/76 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:10 PM. |