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.) |
03/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 103,961 | 03/06/2019 | SFCG/2019-20/P/23 | Expenditures | 35,410 | |||||||
11/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 03/06/2019 | SFCG/2019-20/P/5 | Expenditures | 12,832 | |||||||
20/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/6 | Expenditures | 4,600 | |||||||
20/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 34,280 | 03/06/2019 | SFCG/2019-20/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/8 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 11/06/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/10 | Expenditures | 26,339 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/11 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/12 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/9 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/13 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/14 | Expenditures | 8,519 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/15 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/18 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/19 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:48 PM. |