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.) |
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,336 | 08/05/2019 | SFCG/2019-20/P/12 | Expenditures | 24,880 | |||||||
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 27,180 | 08/05/2019 | SFCG/2019-20/P/13 | Expenditures | 2,500 | |||||||
01/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 12,316 | 08/05/2019 | SFCG/2019-20/P/14 | Expenditures | 44,782 | |||||||
20/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 98,244 | 10/05/2019 | SFCG/2019-20/P/15 | Expenditures | 4,930 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/16 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/17 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/18 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/19 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/21 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/22 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/24 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/25 | Expenditures | 202,617 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 42,148 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/26 | Expenditures | 8,608 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/27 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/28 | Expenditures | 4,801 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/31 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/33 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/34 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:26 PM. |