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.) |
14/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 94,124 | 03/06/2019 | SFCG/2019-20/P/18 | Expenditures | 35,268 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 35,706 | 18/06/2019 | SFCG/2019-20/P/4 | Expenditures | 10,175 | |||||||
24/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 30,966 | 18/06/2019 | SFCG/2019-20/P/5 | Expenditures | 15,600 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,131 | 18/06/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
30/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 112 | 20/06/2019 | SFCG/2019-20/P/14 | Expenditures | 84,995 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 5,251 | 20/06/2019 | SFCG/2019-20/P/15 | Expenditures | 77,802 | |||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 211 | 20/06/2019 | SFCG/2019-20/P/6 | Expenditures | 26,274 | |||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/7 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/8 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/9 | Expenditures | 18,816 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/12 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/16 | Expenditures | 33,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:18 PM. |