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.) |
18/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 191,657 | 03/06/2019 | SFCG/2019-20/P/12 | Expenditures | 3,925 | |||||||
18/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 61,693 | 03/06/2019 | SFCG/2019-20/P/13 | Expenditures | 4,220 | |||||||
27/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 03/06/2019 | SFCG/2019-20/P/16 | Expenditures | 72,862 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/17 | Expenditures | 429.89 | ||||||||||
Direct Receipts | 06/06/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/11 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/14 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 08/06/2019 | SFCG/2019-20/P/23 | Expenditures | 21,076 | ||||||||||
Direct Receipts | 08/06/2019 | SFCG/2019-20/P/24 | Expenditures | 18,310 | ||||||||||
Direct Receipts | 08/06/2019 | SFCG/2019-20/P/25 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 08/06/2019 | SFCG/2019-20/P/26 | Expenditures | 10,554 | ||||||||||
Direct Receipts | 15/06/2019 | SFCG/2019-20/P/15 | Expenditures | 41.3 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/42 | Expenditures | 17,284 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/43 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/44 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/45 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/18 | Expenditures | 352,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:18:36 AM. |