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.) |
02/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 33,411 | 01/07/2019 | SFCG/2019-20/P/22 | Expenditures | 3,960 | |||||||
02/07/2019 | SURPLUS/2019-20/R/3 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/23 | Expenditures | 8,500 | |||||||
05/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 33,411 | 02/07/2019 | SFCG/2019-20/P/24 | Expenditures | 11,748 | |||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/39 | Expenditures | 31,503 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/40 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/25 | Expenditures | 24,796 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/29 | Expenditures | 3,794 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/31 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/32 | Expenditures | 19,817 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/37 | Expenditures | 8,316 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/38 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 24/07/2019 | SURPLUS/2019-20/P/2 | Expenditures | 95,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:05 PM. |