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.) |
01/08/2019 | SFCG/2019-20/R/37 | Direct Receipts | 331,854 | 01/08/2019 | SFCG/2019-20/P/66 | Expenditures | 16,700 | |||||||
01/08/2019 | SFCG/2019-20/R/38 | Direct Receipts | 100,000 | 01/08/2019 | SFCG/2019-20/P/67 | Expenditures | 21,829 | |||||||
07/08/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/68 | Expenditures | 4,250 | |||||||
08/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 4,144 | 01/08/2019 | SFCG/2019-20/P/69 | Expenditures | 9,500 | |||||||
17/08/2019 | SFCG/2019-20/R/25 | Direct Receipts | 52,106 | 01/08/2019 | SFCG/2019-20/P/70 | Expenditures | 16,875 | |||||||
19/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 31,385 | 01/08/2019 | SFCG/2019-20/P/92 | Expenditures | 50,951 | |||||||
Direct Receipts | 03/08/2019 | SWMS/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/08/2019 | SWMS/2019-20/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/71 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/72 | Expenditures | 37,063 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/73 | Expenditures | 121,757 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/74 | Expenditures | 19,834 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/75 | Expenditures | 19,544 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/76 | Expenditures | 18,231 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/77 | Expenditures | 12,605 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/78 | Expenditures | 17,027 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/79 | Expenditures | 12,162 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/80 | Expenditures | 10,791 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/81 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/82 | Expenditures | 62,686 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/83 | Expenditures | 125,844 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/84 | Expenditures | 16,301 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/85 | Expenditures | 16,508 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/86 | Expenditures | 19,937 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/87 | Expenditures | 42,680 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/88 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:07 PM. |