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.) |
02/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 25,371 | 01/07/2019 | SFCG/2019-20/P/17 | Expenditures | 4,000 | |||||||
12/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/18 | Expenditures | 4,500 | |||||||
12/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 24,166 | 01/07/2019 | SFCG/2019-20/P/19 | Expenditures | 2,000 | |||||||
15/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 03/07/2019 | SFCG/2019-20/P/20 | Expenditures | 5,222 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/23 | Expenditures | 274 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/25 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/26 | Expenditures | 8,865 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/27 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 29,027 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 81,089 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/30 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/37 | Expenditures | 19,828 | ||||||||||
Direct Receipts | 17/07/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/31 | Expenditures | 16,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:32 PM. |