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/12 | Direct Receipts | 16,911 | 08/07/2019 | SFCG/2019-20/P/21 | Expenditures | 48,177 | |||||||
10/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 270,000 | 08/07/2019 | SFCG/2019-20/P/22 | Expenditures | 27,250 | |||||||
10/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 230,823 | 08/07/2019 | SFCG/2019-20/P/23 | Expenditures | 29,500 | |||||||
11/07/2019 | TSC/2019-20/R/5 | Direct Receipts | 19,000 | 09/07/2019 | SFCG/2019-20/P/24 | Expenditures | 18,250 | |||||||
16/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 09/07/2019 | SFCG/2019-20/P/25 | Expenditures | 19,000 | |||||||
23/07/2019 | PMGAY/2019-20/R/2 | Direct Receipts | 20,700 | 09/07/2019 | SFCG/2019-20/P/26 | Expenditures | 26,750 | |||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/19 | Expenditures | 527,328 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/20 | Expenditures | 29,061 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/36 | Expenditures | 11,987 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/37 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/38 | Expenditures | 124,788 | ||||||||||
Direct Receipts | 16/07/2019 | TSC/2019-20/P/3 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:40:45 PM. |