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.) |
02/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 300,000 | 05/08/2019 | SFCG/2019-20/P/140 | Expenditures | 3,580 | |||||||
02/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 124,657 | 05/08/2019 | SFCG/2019-20/P/141 | Expenditures | 3,280 | |||||||
02/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 48,998 | 05/08/2019 | SFCG/2019-20/P/142 | Expenditures | 3,580 | |||||||
14/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/143 | Expenditures | 4,200 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/144 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/145 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/146 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/147 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/148 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/149 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/150 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/151 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/195 | Expenditures | 32,948 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/196 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/186 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/152 | Expenditures | 7,810 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/153 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/154 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/155 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/156 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/157 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/158 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/159 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/160 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/161 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/162 | Expenditures | 4,295 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/163 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/164 | Expenditures | 10,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:26:49 AM. |