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/7 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/23 | Expenditures | 3,750 | |||||||
18/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 176,790 | 04/06/2019 | SFCG/2019-20/P/24 | Expenditures | 3,880 | |||||||
18/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 26,493 | 06/06/2019 | SFCG/2019-20/P/25 | Expenditures | 3,600 | |||||||
27/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 06/06/2019 | SFCG/2019-20/P/45 | Expenditures | 21,576 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/46 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/47 | Expenditures | 18,234 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/26 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/27 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/28 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/29 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/30 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/31 | Expenditures | 3,915 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/32 | Expenditures | 3,965 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/33 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/34 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/35 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/36 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/37 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/38 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/39 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/40 | Expenditures | 3,945 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/41 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/42 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/43 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/44 | Expenditures | 182.9 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/20 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/21 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/06/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/48 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/06/2019 | SWMS/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:08 AM. |