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.) |
03/06/2019 | SFCG/2019-20/R/23 | Direct Receipts | 45,000 | 03/06/2019 | SFCG/2019-20/P/21 | Expenditures | 2,750 | |||||||
13/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 3,744 | 03/06/2019 | SFCG/2019-20/P/22 | Expenditures | 2,290 | |||||||
14/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/23 | Expenditures | 6,400 | |||||||
14/06/2019 | SFCG/2019-20/R/22 | Direct Receipts | 46,485 | 03/06/2019 | SFCG/2019-20/P/36 | Expenditures | 43,628 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 568,594 | 03/06/2019 | SFCG/2019-20/P/37 | Expenditures | 1,908 | |||||||
25/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 3,076 | 07/06/2019 | SFCG/2019-20/P/24 | Expenditures | 22,430 | |||||||
25/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 969 | 07/06/2019 | SFCG/2019-20/P/25 | Expenditures | 50,760 | |||||||
25/06/2019 | SFCG/2019-20/R/20 | Direct Receipts | 972 | 18/06/2019 | SFCG/2019-20/P/26 | Expenditures | 13,802 | |||||||
27/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 13,699 | 18/06/2019 | SFCG/2019-20/P/27 | Expenditures | 102,456 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 10,819 | 20/06/2019 | SFCG/2019-20/P/29 | Expenditures | 200,000 | |||||||
30/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 4,320 | 20/06/2019 | SFCG/2019-20/P/30 | Expenditures | 45,242 | |||||||
30/06/2019 | SFCG/2019-20/R/16 | Direct Receipts | 204 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/21 | Direct Receipts | 611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:13 AM. |