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.) |
13/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 66,834 | 13/06/2019 | PAR/2019-20/P/4 | Expenditures | 7,200 | |||||||
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 57,900 | 13/06/2019 | SFCG/2019-20/P/16 | Expenditures | 58,432 | |||||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 13/06/2019 | SFCG/2019-20/P/17 | Expenditures | 13,896 | |||||||
20/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 13/06/2019 | SFCG/2019-20/P/25 | Expenditures | 4,500 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,838 | 20/06/2019 | SFCG/2019-20/P/22 | Expenditures | 27,696 | |||||||
25/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 499 | 20/06/2019 | SFCG/2019-20/P/23 | Expenditures | 240 | |||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 9,972 | 20/06/2019 | SFCG/2019-20/P/8 | Expenditures | 660 | |||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 613 | 24/06/2019 | SFCG/2019-20/P/10 | Expenditures | 6,756 | |||||||
25/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 75 | 24/06/2019 | SFCG/2019-20/P/9 | Expenditures | 6,651 | |||||||
Direct Receipts | 25/06/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/06/2019 | IAY/2019-20/P/1 | Expenditures | 8,855 | ||||||||||
Direct Receipts | 27/06/2019 | IAY/2019-20/P/2 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/12 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:13 PM. |