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.) |
18/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 14/06/2019 | SFCG/2019-20/P/24 | Expenditures | 14,400 | 27/06/2019 | SFCG/2019-20/C/1 | 1,000 | ||||
18/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 436,154 | 14/06/2019 | SFCG/2019-20/P/25 | Expenditures | 9,960 | |||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/5 | Expenditures | 177 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/23 | Expenditures | 314,288 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/26 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/27 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/29 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/1 | Expenditures | 14,801 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/2 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/31 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 27/06/2019 | PAR/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/30 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/35 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/36 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/34 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:19 AM. |