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.) |
05/07/2019 | SFCG/2019-20/R/21 | Direct Receipts | 540 | 18/07/2019 | SWMS/2019-20/P/3 | Expenditures | 39,000 | |||||||
17/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 39,000 | 19/07/2019 | SWMS/2019-20/P/4 | Expenditures | 39,000 | |||||||
24/07/2019 | SFCG/2019-20/R/22 | Direct Receipts | 156,168 | 24/07/2019 | SFCG/2019-20/P/4 | Expenditures | 45,013 | |||||||
24/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 59,071 | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 407,787 | |||||||
24/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 30/07/2019 | SFCG/2019-20/P/37 | Expenditures | 66,825 | |||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/39 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/42 | Expenditures | 105,337 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/43 | Expenditures | 66,165 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/44 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/45 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/46 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/47 | Expenditures | 78,678 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/48 | Expenditures | 42,994 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/8 | Expenditures | 55,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:42:15 AM. |