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.) |
10/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 44,416 | 03/06/2019 | SFCG/2019-20/P/37 | Expenditures | 16,800 | |||||||
13/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 15,500 | 03/06/2019 | SFCG/2019-20/P/38 | Expenditures | 2,500 | |||||||
14/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 419,183 | 03/06/2019 | SFCG/2019-20/P/39 | Expenditures | 9,600 | |||||||
14/06/2019 | SFCG/2019-20/R/16 | Direct Receipts | 33,628 | 03/06/2019 | SFCG/2019-20/P/40 | Expenditures | 3,000 | |||||||
14/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/41 | Expenditures | 4,200 | |||||||
17/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 28,389 | 04/06/2019 | SFCG/2019-20/P/42 | Expenditures | 73,079 | |||||||
27/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 90,538 | 04/06/2019 | SFCG/2019-20/P/43 | Expenditures | 89,027 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/44 | Expenditures | 83,010 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/45 | Expenditures | 47,462 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/57 | Expenditures | 33,208 | ||||||||||
Direct Receipts | 10/06/2019 | IAY/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/47 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/48 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/06/2019 | SWMS/2019-20/P/2 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/3 | Expenditures | 177,730 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/51 | Expenditures | 34,192 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/53 | Expenditures | 218,434 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/54 | Expenditures | 238,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:51:44 AM. |