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/3 | Direct Receipts | 136,016 | 03/06/2019 | SFCG/2019-20/P/22 | Expenditures | 7,950 | |||||||
17/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/23 | Expenditures | 12,732 | |||||||
27/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 55,871 | 03/06/2019 | SFCG/2019-20/P/24 | Expenditures | 3,750 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,785 | 03/06/2019 | SFCG/2019-20/P/25 | Expenditures | 4,120 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,282 | 04/06/2019 | SFCG/2019-20/P/26 | Expenditures | 3,800 | |||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/27 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/28 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/29 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/30 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 15/06/2019 | SFCG/2019-20/P/31 | Expenditures | 4,485 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/33 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/35 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/36 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/37 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 8,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:26:19 PM. |