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.) |
03/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 3,240 | 01/06/2019 | SFCG/2019-20/P/44 | Expenditures | 20,676 | |||||||
03/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | 01/06/2019 | SFCG/2019-20/P/45 | Expenditures | 28,130 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/48 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/32 | Expenditures | 38,470 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/33 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/34 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/35 | Expenditures | 8,374 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/36 | Expenditures | 23,359 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/06/2019 | SFCG/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/46 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/49 | Expenditures | 43,856 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/37 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/41 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/42 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/43 | Expenditures | 62,998 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/47 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2019 | SWMS/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/1 | Expenditures | 800,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:43:29 AM. |