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.) |
01/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 11,813 | 01/07/2019 | IAY/2019-20/P/1 | Expenditures | 112,118 | |||||||
01/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 2,600 | 01/07/2019 | IAY/2019-20/P/3 | Expenditures | 53,522 | |||||||
20/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/41 | Expenditures | 24,593 | |||||||
20/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 24,800 | 04/07/2019 | SFCG/2019-20/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/19 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/07/2019 | SWMS/2019-20/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/22 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/23 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/24 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/25 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/26 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/27 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,709 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/30 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/32 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/33 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:45 PM. |