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.) |
04/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 50,000 | 03/06/2019 | SFCG/2019-20/P/30 | Expenditures | 509,761 | |||||||
05/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 816,629 | 03/06/2019 | SFCG/2019-20/P/31 | Expenditures | 50,000 | |||||||
12/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/32 | Expenditures | 11,820 | |||||||
19/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 91,523 | 05/06/2019 | SFCG/2019-20/P/5 | Expenditures | 52,426 | |||||||
25/06/2019 | CMSPGHS/2019-20/R/1 | Direct Receipts | 13 | 10/06/2019 | SFCG/2019-20/P/33 | Expenditures | 20,784 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/34 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/35 | Expenditures | 24,054 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/36 | Expenditures | 30,910 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/37 | Expenditures | 29,854 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/38 | Expenditures | 24,864 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/39 | Expenditures | 13,659 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/40 | Expenditures | 31,690 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/41 | Expenditures | 21,640 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/7 | Expenditures | 93,182 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/8 | Expenditures | 35,447 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/42 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/43 | Expenditures | 141,720 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/44 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:53 AM. |