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/19 | Direct Receipts | 7,500 | 02/07/2019 | SFCG/2019-20/P/49 | Expenditures | 9,600 | |||||||
15/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 247,694 | 02/07/2019 | SFCG/2019-20/P/50 | Expenditures | 48,310 | |||||||
15/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 493 | 02/07/2019 | SFCG/2019-20/P/51 | Expenditures | 9,600 | |||||||
20/07/2019 | SWMS/2019-20/R/8 | Direct Receipts | 106,240 | 02/07/2019 | SFCG/2019-20/P/52 | Expenditures | 52,350 | |||||||
26/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 162,600 | 02/07/2019 | SFCG/2019-20/P/53 | Expenditures | 45,655 | |||||||
31/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,185 | 02/07/2019 | SFCG/2019-20/P/54 | Expenditures | 9,600 | |||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/55 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/56 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/57 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/59 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/60 | Expenditures | 28,375 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/61 | Expenditures | 17,533 | ||||||||||
Direct Receipts | 15/07/2019 | IAY/2019-20/P/1 | Expenditures | 108,487 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/4 | Expenditures | 139,828 | ||||||||||
Direct Receipts | 20/07/2019 | SWMS/2019-20/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/11 | Expenditures | 31,961 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/62 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/63 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/64 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/65 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/66 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:22 PM. |