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.) |
05/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 400,000 | 06/06/2019 | SFCG/2019-20/P/31 | Expenditures | 38,600 | |||||||
11/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 18,200 | 06/06/2019 | SFCG/2019-20/P/32 | Expenditures | 69,200 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/33 | Expenditures | 69,200 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/5 | Expenditures | 33,916 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/34 | Expenditures | 17,245 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/35 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/36 | Expenditures | 16,570 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/40 | Expenditures | 580 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/42 | Expenditures | 17,991 | ||||||||||
Direct Receipts | 27/06/2019 | SWMS/2019-20/P/4 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/06/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/1 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:26 AM. |