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.) |
24/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 35,485 | 07/06/2019 | SFCG/2019-20/P/13 | Expenditures | 138,028.7 | |||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 127,614 | 07/06/2019 | SFCG/2019-20/P/41 | Expenditures | 1,400 | |||||||
25/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 07/06/2019 | SFCG/2019-20/P/42 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/43 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/46 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/48 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/49 | Expenditures | 4,981 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/50 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/51 | Expenditures | 4,541 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/52 | Expenditures | 4,309 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/53 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/54 | Expenditures | 4,967 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/55 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/56 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/57 | Expenditures | 4,898 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/58 | Expenditures | 4,855 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/59 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/60 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/61 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/62 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/63 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/64 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:04:32 PM. |