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 | SFCG/2019-20/R/3 | Direct Receipts | 294,025 | 04/06/2019 | IAY/2019-20/P/4 | Expenditures | 1,146 | |||||||
02/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 3,715 | 06/06/2019 | SFCG/2019-20/P/17 | Expenditures | 4,000 | |||||||
03/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 180,000 | 07/06/2019 | SFCG/2019-20/P/18 | Expenditures | 11,788 | |||||||
03/06/2019 | SFCG/2019-20/R/21 | Direct Receipts | 33,793 | 10/06/2019 | SFCG/2019-20/P/19 | Expenditures | 7,660 | |||||||
03/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 26,000 | 12/06/2019 | SFCG/2019-20/P/102 | Expenditures | 29,131 | |||||||
30/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,537 | 12/06/2019 | SFCG/2019-20/P/20 | Expenditures | 6,245 | |||||||
30/06/2019 | IAY/2019-20/R/3 | Direct Receipts | 15,264 | 12/06/2019 | SFCG/2019-20/P/21 | Expenditures | 7,770 | |||||||
30/06/2019 | SFCG/2019-20/R/22 | Direct Receipts | 286 | 14/06/2019 | SFCG/2019-20/P/22 | Expenditures | 6,650 | |||||||
30/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 325 | 17/06/2019 | SFCG/2019-20/P/23 | Expenditures | 5,095 | |||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/24 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 92,900 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/25 | Expenditures | 15,696 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/26 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/27 | Expenditures | 6,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:49:59 PM. |