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.) |
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 41,555 | 02/05/2019 | SFCG/2019-20/P/16 | Expenditures | 13,320 | |||||||
30/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,500 | 02/05/2019 | SFCG/2019-20/P/17 | Expenditures | 3,700 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/18 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/19 | Expenditures | 8,543 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/20 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/05/2019 | SFCG/2019-20/P/21 | Expenditures | 13,606 | ||||||||||
Direct Receipts | 04/05/2019 | SFCG/2019-20/P/22 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/23 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/24 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/25 | Expenditures | 8,572 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/27 | Expenditures | 7,954 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/29 | Expenditures | 9,423 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/30 | Expenditures | 17,891 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/31 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/32 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/33 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/34 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/35 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:11 PM. |