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.) |
01/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 3,000 | 03/06/2019 | SFCG/2019-20/P/6 | Expenditures | 50,000 | |||||||
03/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 5.9 | 04/06/2019 | SFCG/2019-20/P/10 | Expenditures | 39,300 | |||||||
03/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 50,000 | 04/06/2019 | SFCG/2019-20/P/11 | Expenditures | 42,400 | |||||||
03/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/12 | Expenditures | 287,180 | |||||||
03/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,840 | 04/06/2019 | SFCG/2019-20/P/13 | Expenditures | 22,848 | |||||||
04/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 5,000 | 04/06/2019 | SFCG/2019-20/P/14 | Expenditures | 29,640 | |||||||
11/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 21,400 | 04/06/2019 | SFCG/2019-20/P/7 | Expenditures | 28,345 | |||||||
19/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 575 | 04/06/2019 | SFCG/2019-20/P/8 | Expenditures | 33,600 | |||||||
19/06/2019 | SFCG/2019-20/R/36 | Direct Receipts | 840,637 | 04/06/2019 | SFCG/2019-20/P/9 | Expenditures | 36,050 | |||||||
19/06/2019 | SFCG/2019-20/R/37 | Direct Receipts | 47,279 | 14/06/2019 | SFCG/2019-20/P/55 | Expenditures | 22,848 | |||||||
19/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 326 | 14/06/2019 | SWMS/2019-20/P/2 | Expenditures | 45,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:22:46 AM. |