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.) |
01/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 01/06/2019 | SFCG/2019-20/P/41 | Expenditures | 20,000 | |||||||
06/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 51,000 | 03/06/2019 | SFCG/2019-20/P/42 | Expenditures | 4,714 | |||||||
11/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 32,300 | 03/06/2019 | SFCG/2019-20/P/43 | Expenditures | 4,990 | |||||||
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,050 | 03/06/2019 | SFCG/2019-20/P/44 | Expenditures | 4,941 | |||||||
15/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 539,401 | 03/06/2019 | SFCG/2019-20/P/45 | Expenditures | 4,970 | |||||||
15/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 141,010 | 03/06/2019 | SFCG/2019-20/P/46 | Expenditures | 4,990 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/47 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/8 | Expenditures | 50,831 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/48 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/49 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/50 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/51 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/52 | Expenditures | 4,819 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/53 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/54 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/55 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/56 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/57 | Expenditures | 4,966 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/58 | Expenditures | 35 | ||||||||||
Direct Receipts | 13/06/2019 | SWMS/2019-20/P/3 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/5 | Expenditures | 68,493 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/06/2019 | SWMS/2019-20/P/4 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:29 PM. |