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.) |
08/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 71,641 | 07/05/2019 | SFCG/2019-20/P/11 | Expenditures | 9,240 | |||||||
08/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 36,411 | 07/05/2019 | SFCG/2019-20/P/12 | Expenditures | 5,000 | |||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,423,605 | 07/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,700 | |||||||
28/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 19,036.34 | 07/05/2019 | SFCG/2019-20/P/14 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/16 | Expenditures | 66,387 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/27 | Expenditures | 29,311 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/17 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/19 | Expenditures | 74,167 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/21 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/05/2019 | IAY/2019-20/P/1 | Expenditures | 351,094 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/26 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 574,137 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/23 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/24 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/25 | Expenditures | 72,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:29:39 AM. |