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.) |
03/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 880,000 | 03/06/2019 | SFCG/2019-20/P/154 | Expenditures | 58,939 | |||||||
03/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,008,354 | 03/06/2019 | SFCG/2019-20/P/155 | Expenditures | 506 | |||||||
03/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 56,365 | 03/06/2019 | SFCG/2019-20/P/72 | Expenditures | 32,000 | |||||||
03/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 33,800 | 03/06/2019 | SFCG/2019-20/P/73 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/74 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/75 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/76 | Expenditures | 9,866 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/77 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 05/06/2019 | SFCG/2019-20/P/78 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 05/06/2019 | SFCG/2019-20/P/79 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/06/2019 | SFCG/2019-20/P/80 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/06/2019 | SFCG/2019-20/P/81 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/82 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/83 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/84 | Expenditures | 4,981 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/85 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/86 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/89 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/90 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/91 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/87 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/88 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/92 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/93 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/94 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/95 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/96 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/97 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/98 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/100 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/99 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/101 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/102 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:40:45 AM. |