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.) |
04/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 52,890 | 04/06/2019 | SFCG/2019-20/P/39 | Expenditures | 14,000 | |||||||
13/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 18,200 | 04/06/2019 | SFCG/2019-20/P/40 | Expenditures | 4,800 | |||||||
14/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 15,512 | 06/06/2019 | SFCG/2019-20/P/3 | Expenditures | 31,800 | |||||||
14/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 373,908 | 06/06/2019 | SFCG/2019-20/P/41 | Expenditures | 3,800 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 33,800 | 06/06/2019 | SFCG/2019-20/P/42 | Expenditures | 4,200 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 06/06/2019 | SFCG/2019-20/P/43 | Expenditures | 77,542 | |||||||
19/06/2019 | SFCG/2019-20/R/16 | Direct Receipts | 18,641 | 06/06/2019 | SFCG/2019-20/P/44 | Expenditures | 85,356 | |||||||
27/06/2019 | SFCG/2019-20/R/17 | Direct Receipts | 2,700 | 06/06/2019 | SFCG/2019-20/P/45 | Expenditures | 13,250 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/46 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/06/2019 | SWMS/2019-20/P/3 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/49 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/50 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/51 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/53 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/54 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/55 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/6 | Expenditures | 118,510 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/7 | Expenditures | 62,125 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/56 | Expenditures | 6,633 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/57 | Expenditures | 53,177 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/58 | Expenditures | 21,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:54:49 AM. |