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.) |
10/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 93,098 | 02/05/2019 | SFCG/2019-20/P/28 | Expenditures | 41,031 | |||||||
10/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 48,631 | 06/05/2019 | SFCG/2019-20/P/12 | Expenditures | 93,459 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/13 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/14 | Expenditures | 18,229 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/15 | Expenditures | 23,513 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/16 | Expenditures | 18,693 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/17 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/18 | Expenditures | 21,959 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/19 | Expenditures | 13,984 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/20 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/29 | Expenditures | 23,276 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/30 | Expenditures | 139,509 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/21 | Expenditures | 17,989 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/22 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/24 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/25 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/26 | Expenditures | 13,362 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/27 | Expenditures | 13,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:11:49 AM. |