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.) |
21/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 15,000 | 04/06/2019 | SFCG/2019-20/P/2 | Expenditures | 23,331 | |||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 354,015 | 18/06/2019 | SFCG/2019-20/P/3 | Expenditures | 6,800 | |||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/4 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/5 | Expenditures | 19,536 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/6 | Expenditures | 9,895 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/7 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/8 | Expenditures | 25,940 | ||||||||||
Direct Receipts | 20/06/2019 | IAY/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/10 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/11 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/13 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/14 | Expenditures | 14,835 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/15 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/16 | Expenditures | 14,775 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/17 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/19 | Expenditures | 32,881 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/9 | Expenditures | 12,236 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/20 | Expenditures | 35,743 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/21 | Expenditures | 33,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:20 AM. |