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/8 | Direct Receipts | 41,645 | 03/06/2019 | IAY/2019-20/P/3 | Expenditures | 41,202 | |||||||
15/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 462,598 | 03/06/2019 | SFCG/2019-20/P/51 | Expenditures | 41,285 | |||||||
17/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 20,800 | 03/06/2019 | SWMS/2019-20/P/3 | Expenditures | 20,800 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 06/06/2019 | SFCG/2019-20/P/23 | Expenditures | 11,172 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,127 | 06/06/2019 | SFCG/2019-20/P/24 | Expenditures | 3,100 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 6,296 | 06/06/2019 | SFCG/2019-20/P/25 | Expenditures | 4,190 | |||||||
30/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 59 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 175,073 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/26 | Expenditures | 13,810 | ||||||||||
Direct Receipts | 11/06/2019 | IAY/2019-20/P/4 | Expenditures | 466,967 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/27 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/28 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/29 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/32 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/33 | Expenditures | 10,060 | ||||||||||
Direct Receipts | 27/06/2019 | IAY/2019-20/P/5 | Expenditures | 23,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:55 AM. |