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.) |
03/06/2019 | SFCG/2019-20/R/16 | Direct Receipts | 2,683 | 13/06/2019 | SFCG/2019-20/P/28 | Expenditures | 1,500 | |||||||
12/06/2019 | SFCG/2019-20/R/17 | Direct Receipts | 15,000 | 13/06/2019 | SFCG/2019-20/P/29 | Expenditures | 2,400 | |||||||
13/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,300 | 13/06/2019 | SFCG/2019-20/P/30 | Expenditures | 2,500 | |||||||
14/06/2019 | SFCG/2019-20/R/18 | Direct Receipts | 102,620 | 13/06/2019 | SFCG/2019-20/P/31 | Expenditures | 2,500 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 23,788 | 13/06/2019 | SFCG/2019-20/P/32 | Expenditures | 15,104 | |||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 13/06/2019 | SFCG/2019-20/P/33 | Expenditures | 21,864 | |||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/06/2019 | IAY/2019-20/P/1 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/3 | Expenditures | 22,688 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/8 | Expenditures | 13,317 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/9 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 17/06/2019 | SWMS/2019-20/P/5 | Expenditures | 445 | ||||||||||
Direct Receipts | 17/06/2019 | SWMS/2019-20/P/6 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/35 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/36 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/38 | Expenditures | 13,525 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/40 | Expenditures | 21,098 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/41 | Expenditures | 77,677 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/42 | Expenditures | 38,530 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/43 | Expenditures | 23,241 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/44 | Expenditures | 7,597 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/46 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:46 PM. |