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/3 | Direct Receipts | 28,291 | 02/05/2019 | SFCG/2019-20/P/17 | Expenditures | 9,904 | |||||||
08/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 13,490 | 02/05/2019 | SFCG/2019-20/P/18 | Expenditures | 1,800 | |||||||
15/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 03/05/2019 | SFCG/2019-20/P/19 | Expenditures | 4,159 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/05/2019 | IAY/2019-20/P/1 | Expenditures | 19,420 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/5 | Expenditures | 27,941 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/21 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/22 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/23 | Expenditures | 77,568 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/24 | Expenditures | 41,875 | ||||||||||
Direct Receipts | 15/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/25 | Expenditures | 4,844 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/26 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/27 | Expenditures | 13,827 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/28 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/2 | Expenditures | 63,241 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/29 | Expenditures | 9,542 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/32 | Expenditures | 8,135 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/33 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:45 AM. |