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.) |
12/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 07/06/2019 | SFCG/2019-20/P/5 | Expenditures | 15,920 | |||||||
17/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 24,171 | 07/06/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
17/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 168,984 | 12/06/2019 | SFCG/2019-20/P/15 | Expenditures | 212,264 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,769 | 12/06/2019 | SFCG/2019-20/P/19 | Expenditures | 5,280 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,627 | 12/06/2019 | SFCG/2019-20/P/6 | Expenditures | 4,850 | |||||||
30/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 3,223 | 13/06/2019 | SFCG/2019-20/P/7 | Expenditures | 18,864 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,193 | 14/06/2019 | SFCG/2019-20/P/8 | Expenditures | 14,753 | |||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 3,784 | 17/06/2019 | SFCG/2019-20/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/9 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/11 | Expenditures | 14,749 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/13 | Expenditures | 14,655 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/16 | Expenditures | 59,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:51:23 AM. |