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.) |
17/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 12/06/2019 | SFCG/2019-20/P/18 | Expenditures | 24,158 | |||||||
17/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 83,464 | 12/06/2019 | SFCG/2019-20/P/2 | Expenditures | 18,120 | |||||||
17/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 23,631 | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 77,210 | |||||||
21/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,000 | 19/06/2019 | SFCG/2019-20/P/3 | Expenditures | 12,100 | |||||||
27/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 19/06/2019 | SFCG/2019-20/P/4 | Expenditures | 4,985 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,688 | 19/06/2019 | SFCG/2019-20/P/5 | Expenditures | 4,950 | |||||||
30/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 554 | 19/06/2019 | SFCG/2019-20/P/6 | Expenditures | 4,937 | |||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 9,453 | 19/06/2019 | SFCG/2019-20/P/7 | Expenditures | 4,955 | |||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 436 | 19/06/2019 | SFCG/2019-20/P/8 | Expenditures | 4,915 | |||||||
30/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 45 | 20/06/2019 | SFCG/2019-20/P/10 | Expenditures | 4,994 | |||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/11 | Expenditures | 4,858 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/12 | Expenditures | 4,864 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/9 | Expenditures | 4,789 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/13 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/14 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/15 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 27/06/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:42:13 AM. |