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.) |
01/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 44,450 | 06/05/2019 | SFCG/2019-20/P/10 | Expenditures | 2,500 | |||||||
01/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 12,994 | 06/05/2019 | SFCG/2019-20/P/11 | Expenditures | 7,200 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/7 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/8 | Expenditures | 7,857 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/12 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/13 | Expenditures | 6,503 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/14 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/2 | Expenditures | 103,547 | ||||||||||
Direct Receipts | 27/05/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:56 AM. |