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/1 | Direct Receipts | 248,453 | 02/05/2019 | SFCG/2019-20/P/18 | Expenditures | 12,600 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/20 | Expenditures | 26,155 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/21 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/22 | Expenditures | 11,405 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/23 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/24 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/25 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/27 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/28 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/29 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/30 | Expenditures | 27,780 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:01:13 PM. |