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/2 | Direct Receipts | 148,632 | 03/07/2019 | SFCG/2019-20/P/6 | Expenditures | 36,196 | |||||||
03/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,406 | 03/07/2019 | SFCG/2019-20/P/7 | Expenditures | 20,607 | |||||||
03/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,877 | 05/07/2019 | SWMS/2019-20/P/5 | Expenditures | 18,200 | |||||||
03/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 11,979 | 13/07/2019 | SFCG/2019-20/P/8 | Expenditures | 236,063 | |||||||
08/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 326,194 | 17/07/2019 | IAY/2019-20/P/4 | Expenditures | 24,075 | |||||||
13/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 241,558 | 17/07/2019 | IAY/2019-20/P/5 | Expenditures | 6,409 | |||||||
22/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 108,652 | 22/07/2019 | SFCG/2019-20/P/45 | Expenditures | 10,000 | |||||||
22/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 49,544 | 22/07/2019 | SFCG/2019-20/P/46 | Expenditures | 2,500 | |||||||
22/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 466 | 22/07/2019 | SFCG/2019-20/P/47 | Expenditures | 26,365 | |||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/48 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/49 | Expenditures | 138 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/51 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/52 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/53 | Expenditures | 23,510 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/54 | Expenditures | 21,770 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/55 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/57 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/58 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/1 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:57 AM. |