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.) |
01/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 63,921 | 01/06/2019 | SFCG/2019-20/P/6 | Expenditures | 28,950 | |||||||
14/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 213,133 | 03/06/2019 | SFCG/2019-20/P/7 | Expenditures | 27,624 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/8 | Expenditures | 19,210 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 28,800 | 07/06/2019 | SFCG/2019-20/P/10 | Expenditures | 2,500 | |||||||
18/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 12,999.85 | 07/06/2019 | SFCG/2019-20/P/9 | Expenditures | 29,450 | |||||||
19/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 73,858 | 10/06/2019 | SFCG/2019-20/P/11 | Expenditures | 2,500 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,419 | 17/06/2019 | SFCG/2019-20/P/12 | Expenditures | 19,970 | |||||||
25/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 4,152 | 17/06/2019 | SFCG/2019-20/P/5 | Expenditures | 175,727 | |||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,061 | 19/06/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | |||||||
25/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 2,129 | 20/06/2019 | SFCG/2019-20/P/13 | Expenditures | 7,680 | |||||||
25/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 685 | 20/06/2019 | SFCG/2019-20/P/14 | Expenditures | 8,800 | |||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/15 | Expenditures | 19,105 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:22 PM. |