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.) |
17/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/23 | Expenditures | 14,150 | |||||||
17/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 349,958 | 03/06/2019 | SFCG/2019-20/P/24 | Expenditures | 2,200 | |||||||
29/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 27,751 | 03/06/2019 | SFCG/2019-20/P/25 | Expenditures | 4,500 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 17,216 | 03/06/2019 | SFCG/2019-20/P/35 | Expenditures | 19,918 | |||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 9,396 | 03/06/2019 | SFCG/2019-20/P/36 | Expenditures | 8,200 | |||||||
30/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 701 | 11/06/2019 | SFCG/2019-20/P/26 | Expenditures | 6,415 | |||||||
30/06/2019 | SFCG/2019-20/R/16 | Direct Receipts | 929 | 11/06/2019 | SFCG/2019-20/P/27 | Expenditures | 4,890 | |||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/29 | Expenditures | 9,745 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/31 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/32 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/33 | Expenditures | 39,790 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/37 | Expenditures | 132,326 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/38 | Expenditures | 30,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:25:41 PM. |