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.) |
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 46,623 | 01/06/2019 | FFC/2019-20/P/9 | Expenditures | 2.96 | |||||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,600 | 18/06/2019 | PAR/2019-20/P/2 | Expenditures | 41.3 | |||||||
18/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 35,693 | 18/06/2019 | SFCG/2019-20/P/31 | Expenditures | 13,500 | |||||||
18/06/2019 | SFCG/2019-20/R/16 | Direct Receipts | 169,477 | 18/06/2019 | SFCG/2019-20/P/32 | Expenditures | 4,850 | |||||||
18/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,006 | |||||||
18/06/2019 | SWMS/2019-20/R/6 | Direct Receipts | 11,908 | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 5.9 | |||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/33 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/35 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/36 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 19/06/2019 | SWMS/2019-20/P/5 | Expenditures | 11,908 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/38 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 100.3 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/39 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/40 | Expenditures | 11,995 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/41 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:25:56 PM. |