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/12 | Direct Receipts | 215,367 | 02/07/2019 | SFCG/2019-20/P/57 | Expenditures | 18,700 | |||||||
05/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 180,000 | 05/07/2019 | SFCG/2019-20/P/38 | Expenditures | 18,954 | |||||||
05/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/39 | Expenditures | 4,500 | |||||||
05/07/2019 | SFCG/2019-20/R/20 | Direct Receipts | 163,932 | 05/07/2019 | SFCG/2019-20/P/55 | Expenditures | 119,660 | |||||||
05/07/2019 | SFCG/2019-20/R/22 | Direct Receipts | 270,000 | 05/07/2019 | SFCG/2019-20/P/56 | Expenditures | 270,000 | |||||||
06/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,536 | 08/07/2019 | SFCG/2019-20/P/40 | Expenditures | 4,000 | |||||||
17/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 54,644 | 09/07/2019 | SFCG/2019-20/P/41 | Expenditures | 4,500 | |||||||
19/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 71,720 | 10/07/2019 | SFCG/2019-20/P/42 | Expenditures | 7,200 | |||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/44 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/46 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/47 | Expenditures | 25,535 | ||||||||||
Direct Receipts | 12/07/2019 | IAY/2019-20/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/07/2019 | IAY/2019-20/P/5 | Expenditures | 3,536 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/51 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/52 | Expenditures | 45,228 | ||||||||||
Direct Receipts | 12/07/2019 | SWMS/2019-20/P/5 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 16/07/2019 | IAY/2019-20/P/6 | Expenditures | 442 | ||||||||||
Direct Receipts | 21/07/2019 | SFCG/2019-20/P/53 | Expenditures | 41.3 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/54 | Expenditures | 49,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:38 AM. |