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.) |
01/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 245,874 | 12/06/2019 | SFCG/2019-20/P/15 | Expenditures | 12,610 | |||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/16 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/21 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/22 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/23 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/24 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/27 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/28 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/29 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/30 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:11 PM. |