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.) |
01/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 17,160 | 01/08/2019 | SFCG/2019-20/P/56 | Expenditures | 138,893 | |||||||
03/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 748,857 | 01/08/2019 | SFCG/2019-20/P/57 | Expenditures | 131,214 | |||||||
08/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 24,732 | 01/08/2019 | SFCG/2019-20/P/60 | Expenditures | 8,050 | |||||||
08/08/2019 | SFCG/2019-20/R/26 | Direct Receipts | 1,821 | 05/08/2019 | SFCG/2019-20/P/61 | Expenditures | 6,900 | |||||||
11/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 225,934 | 05/08/2019 | SFCG/2019-20/P/62 | Expenditures | 8,996 | |||||||
18/08/2019 | SFCG/2019-20/R/27 | Direct Receipts | 54,597 | 05/08/2019 | SFCG/2019-20/P/63 | Expenditures | 26,988 | |||||||
19/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 10,600 | 05/08/2019 | SFCG/2019-20/P/64 | Expenditures | 125,944 | |||||||
20/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 8,995 | 05/08/2019 | SFCG/2019-20/P/65 | Expenditures | 1,320 | |||||||
20/08/2019 | SFCG/2019-20/R/36 | Direct Receipts | 448,185.14 | 05/08/2019 | SFCG/2019-20/P/77 | Expenditures | 43,104 | |||||||
21/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 1 | 08/08/2019 | SFCG/2019-20/P/66 | Expenditures | 16,822 | |||||||
22/08/2019 | SFCG/2019-20/R/25 | Direct Receipts | 8,000 | 08/08/2019 | SFCG/2019-20/P/67 | Expenditures | 93,686 | |||||||
31/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 9,490 | 08/08/2019 | SFCG/2019-20/P/68 | Expenditures | 25,330 | |||||||
31/08/2019 | SFCG/2019-20/R/28 | Direct Receipts | 45,104 | 08/08/2019 | SFCG/2019-20/P/69 | Expenditures | 152,206 | |||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/70 | Expenditures | 139,422 | ||||||||||
Direct Receipts | 09/08/2019 | IAY/2019-20/P/2 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/73 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/74 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/75 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/76 | Expenditures | 60,062 | ||||||||||
Direct Receipts | 11/08/2019 | SFCG/2019-20/P/105 | Expenditures | 129,860 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/59 | Expenditures | 153,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:40 PM. |