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.) |
23/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 4,989,285 | 02/07/2019 | SFCG/2019-20/P/55 | Expenditures | 9,380 | 03/07/2019 | SFCG/2019-20/J/3 | 890,361 | ||||
23/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 926,279 | 02/07/2019 | SFCG/2019-20/P/56 | Expenditures | 4,165 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/66 | Transfer | 692,924 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/57 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/67 | Transfer | 88,476 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/80 | Expenditures | 7,611 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/58 | Expenditures | 6,874 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/59 | Expenditures | 812 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/68 | Transfer | 108,961 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/60 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/70 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/71 | Expenditures | 146,394 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/72 | Expenditures | 5,341 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/73 | Expenditures | 5,341 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/74 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/75 | Expenditures | 240 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/76 | Expenditures | 140 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/77 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/78 | Expenditures | 434 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/79 | Expenditures | 330 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/96 | Expenditures | 5,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:33 PM. |