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.) |
16/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 51,119 | 02/07/2019 | SFCG/2019-20/P/58 | Expenditures | 39,387 | |||||||
16/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 04/07/2019 | SFCG/2019-20/P/59 | Expenditures | 6,080 | |||||||
16/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 42,772 | 19/07/2019 | IAY/2019-20/P/2 | Expenditures | 152,945 | |||||||
Direct Receipts | 19/07/2019 | IAY/2019-20/P/3 | Expenditures | 62,185 | ||||||||||
Direct Receipts | 19/07/2019 | IAY/2019-20/P/4 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 19/07/2019 | IAY/2019-20/P/5 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/60 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/61 | Expenditures | 2,699 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/62 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/63 | Expenditures | 5,954 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/64 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/65 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/66 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/67 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/68 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/69 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/70 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/71 | Expenditures | 4,809 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/73 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/74 | Expenditures | 4,979 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/75 | Expenditures | 3,622 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/76 | Expenditures | 4,809 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/77 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/78 | Expenditures | 3,127 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/79 | Expenditures | 4,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:32:07 PM. |