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.) |
03/06/2019 | SFCG/2019-20/R/27 | Direct Receipts | 153,465 | 04/06/2019 | SFCG/2019-20/P/22 | Expenditures | 66,022 | 04/06/2019 | SFCG/2019-20/C/3 | 8,640 | ||||
03/06/2019 | SFCG/2019-20/R/34 | Direct Receipts | 751,649 | 04/06/2019 | SFCG/2019-20/P/23 | Expenditures | 1,908 | 04/06/2019 | SFCG/2019-20/C/4 | 146,972 | ||||
04/06/2019 | SFCG/2019-20/R/28 | Direct Receipts | 15,363 | 04/06/2019 | SFCG/2019-20/P/24 | Expenditures | 19,614 | |||||||
04/06/2019 | SFCG/2019-20/R/31 | Direct Receipts | 15,000 | 04/06/2019 | SFCG/2019-20/P/25 | Expenditures | 7,240 | |||||||
05/06/2019 | SFCG/2019-20/R/29 | Direct Receipts | 9,720 | 04/06/2019 | SWMS/2019-20/P/3 | Expenditures | 40,817 | |||||||
05/06/2019 | SFCG/2019-20/R/32 | Direct Receipts | 29,210 | 06/06/2019 | SFCG/2019-20/P/26 | Expenditures | 174,341 | |||||||
07/06/2019 | SFCG/2019-20/R/30 | Direct Receipts | 13,500 | 06/06/2019 | SFCG/2019-20/P/27 | Expenditures | 8,966 | |||||||
07/06/2019 | SFCG/2019-20/R/33 | Direct Receipts | 4,000 | 11/06/2019 | SFCG/2019-20/P/28 | Expenditures | 23,600 | |||||||
07/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 40,817 | 12/06/2019 | SFCG/2019-20/P/29 | Expenditures | 19,411 | |||||||
13/06/2019 | SFCG/2019-20/R/35 | Direct Receipts | 12,000 | 14/06/2019 | SFCG/2019-20/P/30 | Expenditures | 70,548 | |||||||
19/06/2019 | SFCG/2019-20/R/25 | Direct Receipts | 147,699 | 17/06/2019 | SFCG/2019-20/P/31 | Expenditures | 185,662 | |||||||
28/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 18,201 | 18/06/2019 | SFCG/2019-20/P/32 | Expenditures | 92,478 | |||||||
28/06/2019 | SFCG/2019-20/R/26 | Direct Receipts | 5,207 | 25/06/2019 | SFCG/2019-20/P/33 | Expenditures | 500,000 | |||||||
28/06/2019 | SFCG/2019-20/R/36 | Direct Receipts | 21,442 | 25/06/2019 | SFCG/2019-20/P/34 | Expenditures | 36,099 | |||||||
28/06/2019 | SFCG/2019-20/R/37 | Direct Receipts | 31,750 | Expenditures | ||||||||||
28/06/2019 | SFCG/2019-20/R/38 | Direct Receipts | 14,657 | Expenditures | ||||||||||
28/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 2,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:33:40 AM. |