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/13 | Direct Receipts | 120,813 | 04/06/2019 | SFCG/2019-20/P/16 | Expenditures | 118 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 11/06/2019 | SFCG/2019-20/P/17 | Expenditures | 31,314 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 32,000 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 2,220 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/06/2019 | SFCG/2019-20/P/30 | Expenditures | 1,642 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/10 | Expenditures | 13,124 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/11 | Expenditures | 52,012 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/9 | Expenditures | 76,808 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/22 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/23 | Expenditures | 33,975 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/24 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/25 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/26 | Expenditures | 6,568 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/27 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/28 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/29 | Expenditures | 19,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:09 PM. |