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 | SURPLUS/2019-20/R/2 | Direct Receipts | 240,000 | 06/06/2019 | SFCG/2019-20/P/22 | Expenditures | 16,367 | |||||||
05/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 44,383 | 06/06/2019 | SFCG/2019-20/P/23 | Expenditures | 3,985 | |||||||
11/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 382,372 | 06/06/2019 | SFCG/2019-20/P/24 | Expenditures | 7,700 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/27 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/58 | Expenditures | 41,041 | ||||||||||
Direct Receipts | 19/06/2019 | IAY/2019-20/P/3 | Expenditures | 42,055 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/29 | Expenditures | 89,074 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/30 | Expenditures | 88,949 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/31 | Expenditures | 13,855 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/33 | Expenditures | 13,705 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/34 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/35 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/06/2019 | SFCG/2019-20/P/36 | Expenditures | 12,685 | ||||||||||
Direct Receipts | 22/06/2019 | SFCG/2019-20/P/37 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:07 AM. |