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.) |
06/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 3,612 | 03/05/2019 | SFCG/2019-20/P/16 | Expenditures | 50,624 | |||||||
08/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 6,387 | 03/05/2019 | SFCG/2019-20/P/17 | Expenditures | 360 | |||||||
13/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 5,884 | 03/05/2019 | SFCG/2019-20/P/24 | Expenditures | 8,820 | |||||||
13/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 3,634 | 06/05/2019 | SFCG/2019-20/P/25 | Expenditures | 2,355 | |||||||
15/05/2019 | SFCG/2019-20/R/14 | Direct Receipts | 148,643 | 06/05/2019 | SFCG/2019-20/P/26 | Expenditures | 8,159 | |||||||
15/05/2019 | SFCG/2019-20/R/39 | Direct Receipts | 47,984 | 06/05/2019 | SFCG/2019-20/P/27 | Expenditures | 5,764 | |||||||
18/05/2019 | SFCG/2019-20/R/15 | Direct Receipts | 4,183 | 06/05/2019 | SFCG/2019-20/P/28 | Expenditures | 3,950 | |||||||
27/05/2019 | SFCG/2019-20/R/16 | Direct Receipts | 14,595 | 07/05/2019 | SFCG/2019-20/P/29 | Expenditures | 96,400 | |||||||
28/05/2019 | SFCG/2019-20/R/17 | Direct Receipts | 3,492 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 125,685 | |||||||
31/05/2019 | SFCG/2019-20/R/18 | Direct Receipts | 12,229 | 09/05/2019 | SFCG/2019-20/P/30 | Expenditures | 13,711 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/32 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/33 | Expenditures | 14,092 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/35 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/36 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/37 | Expenditures | 57,389 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/38 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/39 | Expenditures | 25,424 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/40 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/41 | Expenditures | 4,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:26 PM. |