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.) |
11/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 24,970 | 03/06/2019 | SFCG/2019-20/P/16 | Expenditures | 4,920 | |||||||
12/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 137,017 | 04/06/2019 | SFCG/2019-20/P/17 | Expenditures | 4,900 | |||||||
18/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 19,547 | 06/06/2019 | SFCG/2019-20/P/18 | Expenditures | 2,619 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,523 | 07/06/2019 | SFCG/2019-20/P/19 | Expenditures | 4,840 | |||||||
25/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 861 | 11/06/2019 | SFCG/2019-20/P/20 | Expenditures | 4,550 | |||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/21 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/22 | Expenditures | 4,468 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/23 | Expenditures | 4,103 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/24 | Expenditures | 38,332 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/25 | Expenditures | 4,657 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/26 | Expenditures | 3,423 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/27 | Expenditures | 4,594 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/28 | Expenditures | 4,761 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/30 | Expenditures | 3,736 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/40 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/31 | Expenditures | 4,804 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/32 | Expenditures | 4,973 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/33 | Expenditures | 42,142 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/34 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/35 | Expenditures | 4,767 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/36 | Expenditures | 4,407 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/37 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/38 | Expenditures | 4,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:05 AM. |