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.) |
01/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 216,427 | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 4,000 | |||||||
01/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/36 | Expenditures | 11,530 | |||||||
04/06/2019 | IAY/2019-20/R/5 | Direct Receipts | 731 | 03/06/2019 | SFCG/2019-20/P/37 | Expenditures | 4,800 | |||||||
04/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,515 | 07/06/2019 | SFCG/2019-20/P/38 | Expenditures | 4,980 | |||||||
27/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 26,493 | 07/06/2019 | SFCG/2019-20/P/39 | Expenditures | 4,825 | |||||||
30/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 5,758 | 07/06/2019 | SFCG/2019-20/P/40 | Expenditures | 4,824 | |||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 6,543 | 07/06/2019 | SFCG/2019-20/P/41 | Expenditures | 4,815 | |||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/42 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/44 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/45 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/46 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/47 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/51 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/52 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/53 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/54 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/55 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/9 | Expenditures | 126,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:15:55 AM. |