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.) |
01/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 56,000 | 01/05/2019 | IAY/2019-20/P/1 | Expenditures | 148,156 | |||||||
03/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 33,272 | 01/05/2019 | IAY/2019-20/P/2 | Expenditures | 112,865 | |||||||
08/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,357 | 01/05/2019 | SFCG/2019-20/P/1 | Expenditures | 54,751 | |||||||
08/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 56,000 | 01/05/2019 | SFCG/2019-20/P/5 | Expenditures | 45,940 | |||||||
08/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 736 | 01/05/2019 | SFCG/2019-20/P/6 | Expenditures | 2,500 | |||||||
31/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 17,169 | 01/05/2019 | SFCG/2019-20/P/7 | Expenditures | 33,783 | |||||||
Direct Receipts | 01/05/2019 | SFCG/2019-20/P/8 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 01/05/2019 | SFCG/2019-20/P/9 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/05/2019 | SFCG/2019-20/P/20 | Expenditures | 51,479 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/2 | Expenditures | 54,751 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/13 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/14 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/15 | Expenditures | 18,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:53 PM. |