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 | 154,004 | 02/05/2019 | SFCG/2019-20/P/22 | Expenditures | 19,120 | |||||||
20/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 665,382 | 02/05/2019 | SFCG/2019-20/P/23 | Expenditures | 11,065 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/25 | Expenditures | 14,725 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/26 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/27 | Expenditures | 8,886 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/28 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/29 | Expenditures | 4,938 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/30 | Expenditures | 9,799 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/31 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/32 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/33 | Expenditures | 29,282 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/34 | Expenditures | 24,563 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/35 | Expenditures | 14,548 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/36 | Expenditures | 13,749 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/37 | Expenditures | 19,692 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/38 | Expenditures | 62,940 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/39 | Expenditures | 52,750 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/40 | Expenditures | 51,650 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/42 | Expenditures | 49,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:28 AM. |