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/3 | Direct Receipts | 30,115 | 01/05/2019 | SFCG/2019-20/P/3 | Expenditures | 19,191 | |||||||
01/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 5,200 | 01/05/2019 | SFCG/2019-20/P/4 | Expenditures | 18,240 | |||||||
13/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 32,114 | 01/05/2019 | SWMS/2019-20/P/1 | Expenditures | 5,200 | |||||||
15/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 6,725 | |||||||
29/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 3,000 | 06/05/2019 | SFCG/2019-20/P/5 | Expenditures | 43,431 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/9 | Expenditures | 3,205 | ||||||||||
Direct Receipts | 06/05/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/10 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/1 | Expenditures | 105,315 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/11 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/12 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/14 | Expenditures | 6,974 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/15 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/16 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/17 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:07 AM. |