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.) |
16/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 42,714 | 02/05/2019 | IAY/2019-20/P/2 | Expenditures | 39,240 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/6 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 85,230 | ||||||||||
Direct Receipts | 13/05/2019 | IAY/2019-20/P/1 | Expenditures | 116,481 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/15 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/16 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/17 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/19 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/20 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:25 AM. |