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.) |
05/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 180,000 | 02/07/2019 | SFCG/2019-20/P/48 | Expenditures | 28,548 | |||||||
05/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 156,192 | 02/07/2019 | SFCG/2019-20/P/49 | Expenditures | 17.7 | |||||||
05/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 129,750 | 03/07/2019 | SFCG/2019-20/P/51 | Expenditures | 10,974 | |||||||
06/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,004,626 | 03/07/2019 | SFCG/2019-20/P/52 | Expenditures | 2,460 | |||||||
19/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 43,250 | 03/07/2019 | SFCG/2019-20/P/53 | Expenditures | 2,460 | |||||||
19/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/54 | Expenditures | 2,460 | |||||||
19/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 51,986 | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,149 | |||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/55 | Expenditures | 9,886 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/58 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,041 | ||||||||||
Direct Receipts | 17/07/2019 | IAY/2019-20/P/3 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 17/07/2019 | IAY/2019-20/P/4 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/50 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/60 | Expenditures | 10,375 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/61 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/62 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/63 | Expenditures | 138,862 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/64 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/65 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:05 AM. |