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.) |
02/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 10/06/2019 | SFCG/2019-20/P/40 | Expenditures | 8,820 | |||||||
02/06/2019 | SFCG/2019-20/R/25 | Direct Receipts | 10,140 | 25/06/2019 | SFCG/2019-20/P/11 | Expenditures | 12,980 | |||||||
02/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 30,500 | 25/06/2019 | SFCG/2019-20/P/12 | Expenditures | 2,000 | |||||||
02/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 83,325 | 25/06/2019 | SFCG/2019-20/P/13 | Expenditures | 21,368 | |||||||
02/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 83,325 | 26/06/2019 | SFCG/2019-20/P/14 | Expenditures | 9,946 | |||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/15 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/16 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/17 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 29/06/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 1,197 | ||||||||||
Direct Receipts | 29/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 76,181 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/46 | Expenditures | 117,036 | ||||||||||
Direct Receipts | 29/06/2019 | TSC/2019-20/P/1 | Expenditures | 124,309 | ||||||||||
Direct Receipts | 30/06/2019 | THFC/2019-20/P/1 | Expenditures | 900,181 | ||||||||||
Direct Receipts | 30/06/2019 | THFC/2019-20/P/2 | Expenditures | 494,273 | ||||||||||
Direct Receipts | 30/06/2019 | THS/2019-20/P/1 | Expenditures | 72,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:26 AM. |