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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,512 | 02/05/2019 | SFCG/2019-20/P/6 | Expenditures | 4,000 | |||||||
06/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 2,303 | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 12,570 | |||||||
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 2,657 | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 3,200 | |||||||
06/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 1,710 | 06/05/2019 | SFCG/2019-20/P/19 | Expenditures | 18,691 | |||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 622 | 06/05/2019 | SFCG/2019-20/P/20 | Expenditures | 5.9 | |||||||
14/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 66,965 | 06/05/2019 | SFCG/2019-20/P/21 | Expenditures | 18,310 | |||||||
17/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 06/05/2019 | SFCG/2019-20/P/9 | Expenditures | 3,007 | |||||||
18/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 06/05/2019 | SWMS/2019-20/P/1 | Expenditures | 20,800 | |||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/27 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/28 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/29 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/30 | Expenditures | 7,982 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/31 | Expenditures | 3,215 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/32 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/33 | Expenditures | 3,741 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/34 | Expenditures | 3,918 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/35 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/37 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/39 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/40 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/41 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:15:15 PM. |