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.) |
20/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 116,290 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 5.9 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/21 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/22 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/23 | Expenditures | 2,822 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/25 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/26 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/27 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/29 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/31 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/32 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/33 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/34 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/35 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/36 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/37 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/38 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:18 AM. |