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 | 1,820 | 02/05/2019 | SFCG/2019-20/P/16 | Expenditures | 9,886 | |||||||
14/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 32,224 | 02/05/2019 | SFCG/2019-20/P/17 | Expenditures | 11,835 | |||||||
17/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 10,050 | 31/05/2019 | SFCG/2019-20/P/18 | Expenditures | 4,450 | |||||||
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,401 | 31/05/2019 | SFCG/2019-20/P/19 | Expenditures | 13,390 | |||||||
31/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 367 | 31/05/2019 | SFCG/2019-20/P/20 | Expenditures | 4,250 | |||||||
31/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 195 | 31/05/2019 | SFCG/2019-20/P/21 | Expenditures | 14,500 | |||||||
31/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 31,200 | 31/05/2019 | SFCG/2019-20/P/22 | Expenditures | 7,140 | |||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/23 | Expenditures | 10,037 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/26 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/28 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/29 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/30 | Expenditures | 165.2 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/05/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:16:59 PM. |