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.) |
17/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 48,695 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 910,818 | |||||||
17/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 4,200 | 06/05/2019 | SFCG/2019-20/P/13 | Expenditures | 14,330 | |||||||
28/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 13,000 | 06/05/2019 | SFCG/2019-20/P/14 | Expenditures | 3,493 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/15 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/17 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/18 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/5 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/19 | Expenditures | 10,490 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/20 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/21 | Expenditures | 3,328 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/1 | Expenditures | 63,174 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/2 | Expenditures | 45,418 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/22 | Expenditures | 19,294 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/23 | Expenditures | 2,407 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/24 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/25 | Expenditures | 3,599 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/27 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/28 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/30 | Expenditures | 7,198 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/32 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:03 PM. |