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/9 | Direct Receipts | 970 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 42,924 | |||||||
04/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,939 | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 50 | |||||||
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,147 | 03/05/2019 | SFCG/2019-20/P/6 | Expenditures | 107,604 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,254 | 03/05/2019 | SFCG/2019-20/P/7 | Expenditures | 50 | |||||||
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 2,599 | 04/05/2019 | IAY/2019-20/P/1 | Expenditures | 50 | |||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 357 | 04/05/2019 | IAY/2019-20/P/2 | Expenditures | 92,174 | |||||||
15/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,600 | 15/05/2019 | SFCG/2019-20/P/16 | Expenditures | 4,800 | |||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/17 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/18 | Expenditures | 23,812 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/20 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/21 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/22 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/23 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/24 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/27 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/28 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/29 | Expenditures | 43,006 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/30 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/35 | Expenditures | 56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:29:24 PM. |