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.) |
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 16,770 | 05/08/2019 | SFCG/2019-20/P/50 | Expenditures | 7,300 | |||||||
05/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 18/08/2019 | SFCG/2019-20/P/65 | Expenditures | 46,388 | |||||||
05/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 42,307 | 18/08/2019 | SFCG/2019-20/P/66 | Expenditures | 82,954 | |||||||
18/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 120,000 | 18/08/2019 | SFCG/2019-20/P/67 | Expenditures | 18,528 | |||||||
21/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 265,000 | 21/08/2019 | PAR/2019-20/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/51 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/53 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/54 | Expenditures | 778 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/55 | Expenditures | 990 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/56 | Expenditures | 15,682 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/57 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/9 | Expenditures | 251,000 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/60 | Expenditures | 81,420 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/61 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/62 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/63 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/64 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/68 | Expenditures | 40,476 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/69 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/70 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:36 PM. |