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/5 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/9 | Expenditures | 43,666 | |||||||
12/07/2019 | SFCG/2019-20/R/22 | Direct Receipts | 221,349 | 02/07/2019 | SFCG/2019-20/P/28 | Expenditures | 26,350 | |||||||
17/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 43,906 | 05/07/2019 | SFCG/2019-20/P/29 | Expenditures | 8,142 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/31 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/07/2019 | SWMS/2019-20/P/3 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 06/07/2019 | SWMS/2019-20/P/4 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/33 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/34 | Expenditures | 36,133 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/35 | Expenditures | 35,184 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/36 | Expenditures | 27,776 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/37 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/38 | Expenditures | 32,977 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/39 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/40 | Expenditures | 19,907 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/41 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/42 | Expenditures | 17,528 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/43 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/44 | Expenditures | 23,188 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/45 | Expenditures | 13,823 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:26 PM. |