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.) |
19/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 108,960 | 03/06/2019 | SFCG/2019-20/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/48 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/49 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/50 | Expenditures | 66,407 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/51 | Expenditures | 38,465 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/52 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/54 | Expenditures | 10,087 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/55 | Expenditures | 31,735 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/56 | Expenditures | 18,425 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/57 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/58 | Expenditures | 92,204 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/60 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/61 | Expenditures | 171,319 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/62 | Expenditures | 251,497 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/63 | Expenditures | 72,809 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/64 | Expenditures | 220,229 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/65 | Expenditures | 340 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/66 | Expenditures | 18,161 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/67 | Expenditures | 6,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:34 AM. |