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/3 | Direct Receipts | 168,000 | 17/06/2019 | SFCG/2019-20/P/20 | Expenditures | 56,476 | |||||||
19/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 257,728 | 17/06/2019 | SFCG/2019-20/P/21 | Expenditures | 600 | |||||||
19/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 19/06/2019 | SFCG/2019-20/P/22 | Expenditures | 2,650 | |||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,088 | 19/06/2019 | SFCG/2019-20/P/23 | Expenditures | 3,500 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,033 | 19/06/2019 | SFCG/2019-20/P/24 | Expenditures | 34,053 | |||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 808 | 25/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,045 | 25/06/2019 | SFCG/2019-20/P/18 | Expenditures | 448,993 | |||||||
30/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 8,879 | 25/06/2019 | SFCG/2019-20/P/19 | Expenditures | 2,316 | |||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/29 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/30 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/31 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/32 | Expenditures | 86,158 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/33 | Expenditures | 52,088 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/34 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/35 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/37 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:16 PM. |