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/4 | Direct Receipts | 50,000 | 06/05/2019 | SFCG/2019-20/P/32 | Expenditures | 18 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 133 | 20/05/2019 | SFCG/2019-20/P/15 | Expenditures | 1,500 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,729 | 20/05/2019 | SFCG/2019-20/P/16 | Expenditures | 2,500 | |||||||
06/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 2,779 | 20/05/2019 | SFCG/2019-20/P/17 | Expenditures | 4,800 | |||||||
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 6,566 | 20/05/2019 | SFCG/2019-20/P/18 | Expenditures | 20,400 | |||||||
06/05/2019 | SWMS/2019-20/R/5 | Direct Receipts | 994 | 20/05/2019 | SFCG/2019-20/P/4 | Expenditures | 317,107 | |||||||
15/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 28,600 | 21/05/2019 | SFCG/2019-20/P/19 | Expenditures | 2,400 | |||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/21 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/23 | Expenditures | 301,968 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/30 | Expenditures | 1,603 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/26 | Expenditures | 19,638 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/28 | Expenditures | 9,462 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/29 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:29 PM. |