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.) |
10/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 7,700 | 03/06/2019 | SFCG/2019-20/P/39 | Expenditures | 4,000 | |||||||
19/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 42,772 | 03/06/2019 | SFCG/2019-20/P/40 | Expenditures | 1,600 | |||||||
19/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 238,899 | 06/06/2019 | SFCG/2019-20/P/41 | Expenditures | 3,500 | |||||||
19/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | 07/06/2019 | SFCG/2019-20/P/57 | Expenditures | 41,467 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 84 | 10/06/2019 | SFCG/2019-20/P/42 | Expenditures | 3,200 | |||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 11 | 11/06/2019 | SFCG/2019-20/P/43 | Expenditures | 2,240 | |||||||
30/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 6 | 13/06/2019 | SFCG/2019-20/P/44 | Expenditures | 4,991 | |||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 27 | 13/06/2019 | SFCG/2019-20/P/45 | Expenditures | 4,991 | |||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/46 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/47 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/48 | Expenditures | 4,543 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/49 | Expenditures | 4,256 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/55 | Expenditures | 298 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/50 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/51 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/52 | Expenditures | 3,646 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/53 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/54 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/56 | Expenditures | 194,343 | ||||||||||
Direct Receipts | 24/06/2019 | IAY/2019-20/P/1 | Expenditures | 476,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:16:55 PM. |