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.) |
06/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 400 | 04/06/2019 | IAY/2019-20/P/1 | Expenditures | 405,605 | |||||||
10/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 247,608 | 04/06/2019 | SFCG/2019-20/P/73 | Expenditures | 23,608 | |||||||
18/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 24,238 | 04/06/2019 | SFCG/2019-20/P/74 | Expenditures | 3,150 | |||||||
18/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 180,000 | 10/06/2019 | SFCG/2019-20/P/31 | Expenditures | 4,725 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/33 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/34 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/35 | Expenditures | 3,535 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/36 | Expenditures | 4,726 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/37 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/38 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/39 | Expenditures | 3,485 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/40 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/41 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/42 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/43 | Expenditures | 3,655 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/44 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/45 | Expenditures | 38,341 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/46 | Expenditures | 1,908 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/77 | Expenditures | 227,532 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/78 | Expenditures | 7,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:21 AM. |