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.) |
03/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 13,320 | 02/07/2019 | SFCG/2019-20/P/40 | Expenditures | 61,025 | |||||||
04/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 6,000 | 05/07/2019 | SFCG/2019-20/P/11 | Expenditures | 243,620 | |||||||
10/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 23,400 | 05/07/2019 | SFCG/2019-20/P/41 | Expenditures | 2,500 | |||||||
20/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/42 | Expenditures | 5,200 | |||||||
23/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 50,862 | 05/07/2019 | SFCG/2019-20/P/43 | Expenditures | 4,200 | |||||||
24/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 134,791 | 05/07/2019 | SFCG/2019-20/P/44 | Expenditures | 13,200 | |||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/45 | Expenditures | 15,170 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/46 | Expenditures | 26,308 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/48 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/25 | Expenditures | 53,044 | ||||||||||
Direct Receipts | 16/07/2019 | IAY/2019-20/P/1 | Expenditures | 40,932 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/49 | Expenditures | 12,226 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/50 | Expenditures | 12,226 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/51 | Expenditures | 13,897 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/52 | Expenditures | 17,621 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/53 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/54 | Expenditures | 14,710 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/55 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/56 | Expenditures | 16,507 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/57 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/59 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/60 | Expenditures | 245,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:34:52 AM. |