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.) |
02/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 120,000 | 02/05/2019 | SFCG/2019-20/P/16 | Expenditures | 6,795 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | 02/05/2019 | SFCG/2019-20/P/17 | Expenditures | 3,600 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 02/05/2019 | SFCG/2019-20/P/18 | Expenditures | 1,600 | |||||||
17/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 23,139 | 02/05/2019 | SFCG/2019-20/P/19 | Expenditures | 1,200 | |||||||
27/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 950 | 02/05/2019 | SFCG/2019-20/P/20 | Expenditures | 11,140 | |||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/21 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/22 | Expenditures | 4,736 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/25 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/28 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/29 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/30 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/31 | Expenditures | 3,448 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/34 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/35 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 112,256 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 7,063 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/36 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/39 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:27:37 PM. |