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.) |
27/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 215 | 03/06/2019 | IAY/2019-20/P/2 | Expenditures | 22,940 | |||||||
27/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 7,459 | 03/06/2019 | SFCG/2019-20/P/50 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/51 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/52 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/53 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/54 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/55 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/56 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/57 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/59 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/60 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/61 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/64 | Expenditures | 18,757 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/65 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/66 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/67 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/68 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/69 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/70 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/72 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/74 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/75 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/76 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/77 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/83 | Expenditures | 65,753 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/85 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 03/06/2019 | SWMS/2019-20/P/4 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:16:29 AM. |