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/5 | Direct Receipts | 35,000 | 03/06/2019 | SFCG/2019-20/P/22 | Expenditures | 4,500 | |||||||
13/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 15,600 | 03/06/2019 | SFCG/2019-20/P/23 | Expenditures | 4,500 | |||||||
19/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,168 | 03/06/2019 | SFCG/2019-20/P/24 | Expenditures | 4,500 | |||||||
19/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 80,651 | 03/06/2019 | SFCG/2019-20/P/25 | Expenditures | 3,000 | |||||||
19/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/26 | Expenditures | 4,800 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,304 | 03/06/2019 | SFCG/2019-20/P/27 | Expenditures | 948 | |||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 3,951 | 03/06/2019 | SFCG/2019-20/P/28 | Expenditures | 11,100 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 11,145 | 03/06/2019 | SFCG/2019-20/P/29 | Expenditures | 23,730 | |||||||
30/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 112 | 03/06/2019 | SFCG/2019-20/P/33 | Expenditures | 23,932 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/34 | Expenditures | 19,255 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/38 | Expenditures | 33,251 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/39 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/30 | Expenditures | 825 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/32 | Expenditures | 80 | ||||||||||
Direct Receipts | 13/06/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 28/06/2019 | IAY/2019-20/P/1 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/35 | Expenditures | 48,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:08 AM. |