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/2 | Direct Receipts | 36,529 | 01/05/2019 | SFCG/2019-20/P/1 | Expenditures | 6,250 | |||||||
Direct Receipts | 01/05/2019 | SFCG/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/05/2019 | SFCG/2019-20/P/3 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 01/05/2019 | SFCG/2019-20/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/05/2019 | SFCG/2019-20/P/5 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 04/05/2019 | SFCG/2019-20/P/6 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 04/05/2019 | SFCG/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/10 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/12 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 74,386 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/15 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/16 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/17 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 6,689 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/18 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/19 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/20 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/21 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:35 AM. |