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.) |
05/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 23,174 | 01/06/2019 | SFCG/2019-20/P/123 | Expenditures | 35,723 | |||||||
15/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 15,600 | 04/06/2019 | SFCG/2019-20/P/52 | Expenditures | 7,000 | |||||||
19/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 127,935 | 04/06/2019 | SFCG/2019-20/P/53 | Expenditures | 1,500 | |||||||
19/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 380,000 | 04/06/2019 | SFCG/2019-20/P/54 | Expenditures | 1,500 | |||||||
19/06/2019 | SFCG/2019-20/R/18 | Direct Receipts | 35,432 | 04/06/2019 | SFCG/2019-20/P/55 | Expenditures | 2,350 | |||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/56 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/57 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/62 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/63 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/65 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/66 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/67 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/68 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/69 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/70 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/71 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/73 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/74 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/75 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/76 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/78 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/80 | Expenditures | 136,980 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/81 | Expenditures | 48,150 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/121 | Expenditures | 380,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:31:27 AM. |