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.) |
08/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 19,436 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 51,246 | |||||||
31/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 4,321 | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 15,054 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/20 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/21 | Expenditures | 4,498 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/22 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/23 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/24 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/26 | Expenditures | 3,295 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:58 PM. |