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/8 | Direct Receipts | 20,000 | 03/06/2019 | SFCG/2019-20/P/37 | Expenditures | 1,500 | |||||||
12/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 5,200 | 03/06/2019 | SFCG/2019-20/P/38 | Expenditures | 20,000 | |||||||
13/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,106 | 03/06/2019 | SFCG/2019-20/P/39 | Expenditures | 660 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/45 | Expenditures | 18,691 | |||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 112,000 | 03/06/2019 | SFCG/2019-20/P/46 | Expenditures | 12,946 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,939 | 03/06/2019 | SFCG/2019-20/P/47 | Expenditures | 240 | |||||||
25/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 458 | 07/06/2019 | SFCG/2019-20/P/40 | Expenditures | 5,700 | |||||||
25/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 42 | 07/06/2019 | SFCG/2019-20/P/41 | Expenditures | 2,500 | |||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 2,009 | 07/06/2019 | SFCG/2019-20/P/43 | Expenditures | 7,180 | |||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 8,476 | 07/06/2019 | SFCG/2019-20/P/44 | Expenditures | 10,422 | |||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/48 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/42 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 23/06/2019 | OWN/2019-20/P/1 | Expenditures | 12,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:12:16 PM. |