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.) |
01/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 41 | 01/06/2019 | SFCG/2019-20/P/14 | Expenditures | 41.3 | |||||||
20/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/15 | Expenditures | 8,608 | |||||||
20/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 14,428 | 03/06/2019 | SFCG/2019-20/P/16 | Expenditures | 2,780 | |||||||
20/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 143,776 | 03/06/2019 | SFCG/2019-20/P/17 | Expenditures | 4,970 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/18 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/19 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/21 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/22 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/06/2019 | SFCG/2019-20/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/06/2019 | SFCG/2019-20/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/26 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/27 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/29 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/06/2019 | SFCG/2019-20/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/06/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:24 AM. |