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.) |
06/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 5,200 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 124,543 | |||||||
14/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 07/06/2019 | SFCG/2019-20/P/41 | Expenditures | 34,527 | |||||||
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 309,768 | 19/06/2019 | SFCG/2019-20/P/26 | Expenditures | 38,690 | |||||||
14/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 38,424 | 19/06/2019 | SFCG/2019-20/P/27 | Expenditures | 8,776 | |||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/28 | Expenditures | 5,215 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/29 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/30 | Expenditures | 36,970 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/32 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/33 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/35 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/42 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/36 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:22 PM. |