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/10 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/47 | Expenditures | 9,500 | |||||||
16/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 25,558 | 05/07/2019 | SFCG/2019-20/P/48 | Expenditures | 1,400 | |||||||
16/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 47,136 | 05/07/2019 | SFCG/2019-20/P/49 | Expenditures | 3,015 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/51 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/52 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/54 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/55 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/56 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/81 | Expenditures | 24,748 | ||||||||||
Direct Receipts | 05/07/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/57 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/58 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/59 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/60 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/61 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/62 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/63 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/64 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/65 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/66 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/67 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/68 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/70 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/71 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/74 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/07/2019 | SWMS/2019-20/P/4 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:26:11 AM. |