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.) |
01/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 72,688 | 02/09/2019 | SFCG/2019-20/P/53 | Expenditures | 4,958 | |||||||
06/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 18,750 | 02/09/2019 | SFCG/2019-20/P/54 | Expenditures | 14,955 | |||||||
30/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 2,811 | 02/09/2019 | SFCG/2019-20/P/55 | Expenditures | 4,999 | |||||||
Direct Receipts | 02/09/2019 | SFCG/2019-20/P/56 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 02/09/2019 | SFCG/2019-20/P/57 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 02/09/2019 | SFCG/2019-20/P/58 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/59 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/60 | Expenditures | 4,962 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/61 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/62 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/63 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/64 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/65 | Expenditures | 12,903 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/66 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/67 | Expenditures | 4,921 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/68 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/69 | Expenditures | 14,738 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/70 | Expenditures | 14,989 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/72 | Expenditures | 19,918 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/73 | Expenditures | 19,722 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/74 | Expenditures | 19,978 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/75 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/76 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:19:47 PM. |