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 | 46,128 | 02/06/2019 | SFCG/2019-20/P/9 | Expenditures | 4,100 | |||||||
02/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 14,200 | 07/06/2019 | SFCG/2019-20/P/3 | Expenditures | 21,360 | |||||||
02/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 162,336 | 10/06/2019 | SFCG/2019-20/P/4 | Expenditures | 21,756 | |||||||
11/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 26/06/2019 | SFCG/2019-20/P/24 | Expenditures | 12,600 | |||||||
11/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 26/06/2019 | SFCG/2019-20/P/25 | Expenditures | 3,003 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 26/06/2019 | SFCG/2019-20/P/26 | Expenditures | 5,500 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,802 | 26/06/2019 | SFCG/2019-20/P/27 | Expenditures | 3,445 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 10,945 | 26/06/2019 | SFCG/2019-20/P/28 | Expenditures | 3,400 | |||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 329 | 26/06/2019 | SFCG/2019-20/P/29 | Expenditures | 5,580 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,750 | 26/06/2019 | SFCG/2019-20/P/30 | Expenditures | 3,400 | |||||||
30/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 166 | 27/06/2019 | SFCG/2019-20/P/31 | Expenditures | 5,160 | |||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/33 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/35 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/36 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/38 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/40 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/41 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/43 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/44 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/45 | Expenditures | 3,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:58 AM. |