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.) |
03/07/2019 | SFCG/2019-20/R/39 | Direct Receipts | 76,193 | 12/07/2019 | SWMS/2019-20/P/4 | Expenditures | 41,426 | 03/07/2019 | SFCG/2019-20/C/5 | 61,100 | ||||
03/07/2019 | SFCG/2019-20/R/40 | Direct Receipts | 130,818 | 17/07/2019 | IAY/2019-20/P/1 | Expenditures | 6,900 | 03/07/2019 | SFCG/2019-20/C/6 | 4,790 | ||||
03/07/2019 | SFCG/2019-20/R/41 | Direct Receipts | 13,079 | 17/07/2019 | SFCG/2019-20/P/35 | Expenditures | 4,800 | 03/07/2019 | SFCG/2019-20/C/7 | 8,740 | ||||
03/07/2019 | SFCG/2019-20/R/42 | Direct Receipts | 174,920 | 17/07/2019 | SFCG/2019-20/P/36 | Expenditures | 14,531 | 03/07/2019 | SFCG/2019-20/C/8 | 142,990 | ||||
03/07/2019 | SFCG/2019-20/R/43 | Direct Receipts | 11,520 | 17/07/2019 | SFCG/2019-20/P/37 | Expenditures | 92,246 | |||||||
03/07/2019 | SFCG/2019-20/R/44 | Direct Receipts | 12,600 | 17/07/2019 | SFCG/2019-20/P/38 | Expenditures | 92,133 | |||||||
03/07/2019 | SFCG/2019-20/R/45 | Direct Receipts | 88,560 | 17/07/2019 | SFCG/2019-20/P/39 | Expenditures | 14,480 | |||||||
03/07/2019 | SFCG/2019-20/R/46 | Direct Receipts | 223,590 | 17/07/2019 | SFCG/2019-20/P/40 | Expenditures | 11,000 | |||||||
03/07/2019 | SFCG/2019-20/R/47 | Direct Receipts | 20,440 | 17/07/2019 | SFCG/2019-20/P/41 | Expenditures | 4,900 | |||||||
03/07/2019 | SFCG/2019-20/R/48 | Direct Receipts | 3,979 | 17/07/2019 | SFCG/2019-20/P/42 | Expenditures | 91,905 | |||||||
03/07/2019 | SFCG/2019-20/R/49 | Direct Receipts | 5,960 | 17/07/2019 | SFCG/2019-20/P/43 | Expenditures | 9,050 | |||||||
03/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 41,426 | 17/07/2019 | SFCG/2019-20/P/44 | Expenditures | 509,939 | |||||||
03/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 40,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:10 AM. |