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.) |
02/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 180,000 | 02/07/2019 | SFCG/2019-20/P/26 | Expenditures | 23,608 | |||||||
02/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 84,275 | 12/07/2019 | SWMS/2019-20/P/7 | Expenditures | 9,600 | |||||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,483 | 18/07/2019 | SFCG/2019-20/P/12 | Expenditures | 6,000 | |||||||
03/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 63 | 18/07/2019 | SFCG/2019-20/P/13 | Expenditures | 6,000 | |||||||
03/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 5,725 | 18/07/2019 | SFCG/2019-20/P/14 | Expenditures | 4,800 | |||||||
03/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 17 | 18/07/2019 | SFCG/2019-20/P/15 | Expenditures | 4,800 | |||||||
03/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 4,450 | 18/07/2019 | SFCG/2019-20/P/16 | Expenditures | 4,800 | |||||||
03/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 326 | 18/07/2019 | SFCG/2019-20/P/17 | Expenditures | 2,500 | |||||||
16/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 62,196 | 18/07/2019 | SFCG/2019-20/P/18 | Expenditures | 4,950 | |||||||
22/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 18/07/2019 | SFCG/2019-20/P/19 | Expenditures | 4,800 | |||||||
22/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 2,504 | 18/07/2019 | SFCG/2019-20/P/20 | Expenditures | 6,000 | |||||||
22/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 12,383 | 29/07/2019 | SWMS/2019-20/P/8 | Expenditures | 2.66 | |||||||
22/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 36,382 | 30/07/2019 | SFCG/2019-20/P/10 | Expenditures | 149,700 | |||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/11 | Expenditures | 6,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:32 AM. |