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/4 | Direct Receipts | 32,029 | 03/05/2019 | SFCG/2019-20/P/18 | Expenditures | 16,000 | |||||||
08/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 42,772 | 03/05/2019 | SFCG/2019-20/P/19 | Expenditures | 9,758 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/20 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/21 | Expenditures | 10,087 | ||||||||||
Direct Receipts | 04/05/2019 | SFCG/2019-20/P/22 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/23 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/24 | Expenditures | 14,669 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/25 | Expenditures | 10,304 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/26 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/27 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/16 | Expenditures | 41,467 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/17 | Expenditures | 27,659 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/29 | Expenditures | 11,179 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/30 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/31 | Expenditures | 4,979 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/32 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/33 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/34 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/35 | Expenditures | 3,669 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/36 | Expenditures | 8,532 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/37 | Expenditures | 5,928 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/38 | Expenditures | 2,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:36:50 AM. |