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.) |
02/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 1,052,696 | 04/09/2019 | SFCG/2019-20/P/33 | Expenditures | 15,520 | |||||||
13/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 04/09/2019 | SFCG/2019-20/P/34 | Expenditures | 16,620 | |||||||
20/09/2019 | SFCG/2019-20/R/36 | Direct Receipts | 7,800 | 05/09/2019 | SFCG/2019-20/P/35 | Expenditures | 16,753 | |||||||
23/09/2019 | SFCG/2019-20/R/32 | Direct Receipts | 28,331 | 05/09/2019 | SFCG/2019-20/P/52 | Expenditures | 28,408 | |||||||
23/09/2019 | SFCG/2019-20/R/40 | Direct Receipts | 60,000 | 06/09/2019 | SFCG/2019-20/P/36 | Expenditures | 16,855 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 11,801 | 06/09/2019 | SFCG/2019-20/P/46 | Expenditures | 80 | |||||||
30/09/2019 | SFCG/2019-20/R/33 | Direct Receipts | 243 | 07/09/2019 | SFCG/2019-20/P/37 | Expenditures | 19,749 | |||||||
30/09/2019 | SFCG/2019-20/R/37 | Direct Receipts | 109 | 09/09/2019 | SFCG/2019-20/P/38 | Expenditures | 19,655 | |||||||
30/09/2019 | SFCG/2019-20/R/41 | Direct Receipts | 9,517 | 14/09/2019 | SFCG/2019-20/P/39 | Expenditures | 17,745 | |||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/40 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/41 | Expenditures | 13,810 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/42 | Expenditures | 12,725 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/43 | Expenditures | 5,546 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/44 | Expenditures | 247,695 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/45 | Expenditures | 19,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:06:43 PM. |