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 | 22,330 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 31,605 | |||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/11 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/16 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/17 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/18 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/19 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/21 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/22 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/23 | Expenditures | 740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:58 PM. |