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.) |
14/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 17,203 | 02/05/2019 | SFCG/2019-20/P/25 | Expenditures | 4,930 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/29 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/05/2019 | SFCG/2019-20/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/32 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/33 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/34 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/35 | Expenditures | 4,911 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/36 | Expenditures | 49,390 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/40 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/41 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/42 | Expenditures | 4,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:45:35 PM. |