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.) |
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 112,203 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 36,413 | |||||||
10/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 42,086 | 02/05/2019 | SWMS/2019-20/P/2 | Expenditures | 20,800 | |||||||
10/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 20,800 | 06/05/2019 | SFCG/2019-20/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/26 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/27 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 08/05/2019 | IAY/2019-20/P/1 | Expenditures | 420,000 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/28 | Expenditures | 354 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/29 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/30 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/32 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/33 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/34 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/35 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/37 | Expenditures | 33,130 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/36 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:32 PM. |