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.) |
08/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/38 | Expenditures | 1,500 | |||||||
16/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 137,691 | 01/07/2019 | SFCG/2019-20/P/72 | Expenditures | 47,313 | |||||||
16/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 66,198 | 01/07/2019 | SFCG/2019-20/P/76 | Expenditures | 82,356 | |||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/77 | Expenditures | 56,257 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/78 | Expenditures | 25,121 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/40 | Expenditures | 49,122 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/41 | Expenditures | 48,899 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/42 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/43 | Expenditures | 38,448 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 1,383 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/79 | Expenditures | 25,831 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/44 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/45 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/46 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/47 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/48 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/49 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/50 | Expenditures | 7,032 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/51 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/53 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/54 | Expenditures | 23,588 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/55 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/56 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/57 | Expenditures | 33,664 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/58 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/59 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/61 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/62 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/80 | Expenditures | 44,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:37:21 PM. |