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/2 | Direct Receipts | 29,538 | 25/05/2019 | SFCG/2019-20/P/10 | Expenditures | 8,330 | |||||||
04/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 2,245 | 25/05/2019 | SFCG/2019-20/P/11 | Expenditures | 2,000 | |||||||
04/05/2019 | SURPLUS/2019-20/R/1 | Direct Receipts | 24,721 | 25/05/2019 | SFCG/2019-20/P/12 | Expenditures | 3,000 | |||||||
04/05/2019 | SURPLUS/2019-20/R/2 | Direct Receipts | 24,721 | 25/05/2019 | SFCG/2019-20/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/16 | Expenditures | 14,330 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/17 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/18 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/19 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/20 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/22 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/23 | Expenditures | 12,475 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/24 | Expenditures | 9,978 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/6 | Expenditures | 12,395 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/7 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/8 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/9 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:31 PM. |