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.) |
17/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 20/06/2019 | SFCG/2019-20/P/22 | Expenditures | 39,237 | |||||||
17/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 39,043 | 20/06/2019 | SFCG/2019-20/P/23 | Expenditures | 14,095 | |||||||
17/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 266,555 | 20/06/2019 | SFCG/2019-20/P/24 | Expenditures | 14,800 | |||||||
19/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 15,600 | 20/06/2019 | SFCG/2019-20/P/25 | Expenditures | 17,350 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,247 | 20/06/2019 | SFCG/2019-20/P/26 | Expenditures | 17,915 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,424 | 21/06/2019 | SFCG/2019-20/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/28 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/06/2019 | SWMS/2019-20/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/06/2019 | SWMS/2019-20/P/8 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/30 | Expenditures | 17,442 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/31 | Expenditures | 12,385 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/32 | Expenditures | 610 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/33 | Expenditures | 11,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:40 AM. |