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.) |
12/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 40,800 | 01/07/2019 | SFCG/2019-20/P/35 | Expenditures | 500,000 | |||||||
15/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 41,030 | 03/07/2019 | SFCG/2019-20/P/36 | Expenditures | 6,900 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/37 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/39 | Expenditures | 8,304 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/40 | Expenditures | 116,256 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/41 | Expenditures | 24,912 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/52 | Expenditures | 45,749 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/42 | Expenditures | 144,194 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/43 | Expenditures | 158,687 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/44 | Expenditures | 156,556 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/45 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/46 | Expenditures | 69,974 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/47 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/48 | Expenditures | 68,440 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/49 | Expenditures | 50,740 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/50 | Expenditures | 149,014 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/51 | Expenditures | 151,858 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/53 | Expenditures | 228,680 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/54 | Expenditures | 180,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:14 AM. |