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.) |
03/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 55,995 | 06/05/2019 | SFCG/2019-20/P/24 | Expenditures | 2,000 | |||||||
03/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 19,131 | 06/05/2019 | SFCG/2019-20/P/25 | Expenditures | 1,500 | |||||||
28/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 37,300 | 06/05/2019 | SFCG/2019-20/P/26 | Expenditures | 14,880 | |||||||
30/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 13,000 | 08/05/2019 | SFCG/2019-20/P/27 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/28 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/29 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/42 | Expenditures | 18,391 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/34 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/36 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/37 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/19 | Expenditures | 98,838 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/39 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/40 | Expenditures | 32,275 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/41 | Expenditures | 8,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:54 AM. |