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.) |
01/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 180 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | 01/07/2019 | SFCG/2019-20/C/1 | 240 | ||||
04/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 35,919 | 01/07/2019 | SFCG/2019-20/P/42 | Expenditures | 660 | |||||||
12/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,899 | 01/07/2019 | SFCG/2019-20/P/57 | Expenditures | 180 | |||||||
12/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/58 | Expenditures | 17.7 | |||||||
12/07/2019 | SFCG/2019-20/R/20 | Direct Receipts | 32,308 | 01/07/2019 | SFCG/2019-20/P/7 | Expenditures | 31,088 | |||||||
23/07/2019 | SWMS/2019-20/R/7 | Direct Receipts | 12,914 | 01/07/2019 | SFCG/2019-20/P/8 | Expenditures | 240 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/7 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/43 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/44 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/46 | Expenditures | 11,995 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/47 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/48 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/53 | Expenditures | 31,031 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/56 | Expenditures | 6.48 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/49 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/50 | Expenditures | 9.44 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/51 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/52 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/54 | Expenditures | 46,623 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/55 | Expenditures | 126,316 | ||||||||||
Direct Receipts | 26/07/2019 | SWMS/2019-20/P/6 | Expenditures | 12,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:22 AM. |