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.) |
04/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 36,269 | 04/07/2019 | SFCG/2019-20/P/35 | Expenditures | 15,793 | |||||||
04/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 91,327 | 04/07/2019 | SFCG/2019-20/P/36 | Expenditures | 17,485 | |||||||
05/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 180,000 | 04/07/2019 | SFCG/2019-20/P/37 | Expenditures | 12,070 | |||||||
05/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 169,836 | 04/07/2019 | SFCG/2019-20/P/38 | Expenditures | 26,143 | |||||||
06/07/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,404 | 04/07/2019 | SWMS/2019-20/P/9 | Expenditures | 22,530 | |||||||
17/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 435,080 | 07/07/2019 | SFCG/2019-20/P/60 | Expenditures | 44,178 | |||||||
19/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 56,612 | 07/07/2019 | SFCG/2019-20/P/61 | Expenditures | 17 | |||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/39 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/40 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/41 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/42 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/43 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/45 | Expenditures | 23,465 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/46 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 19/07/2019 | IAY/2019-20/P/1 | Expenditures | 4,404 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/33 | Expenditures | 107,302 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/34 | Expenditures | 17 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/49 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/50 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/07/2019 | SWMS/2019-20/P/10 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:17:03 PM. |