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.) |
15/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 46,731 | 08/05/2019 | SFCG/2019-20/P/8 | Expenditures | 17,535 | |||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 39,467 | 08/05/2019 | SFCG/2019-20/P/9 | Expenditures | 18,200 | |||||||
30/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 9,540 | 09/05/2019 | SFCG/2019-20/P/10 | Expenditures | 7,500 | |||||||
30/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 843 | 09/05/2019 | SFCG/2019-20/P/11 | Expenditures | 6,250 | |||||||
30/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 3,164 | 09/05/2019 | SFCG/2019-20/P/12 | Expenditures | 2,500 | |||||||
30/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,260 | 09/05/2019 | SFCG/2019-20/P/13 | Expenditures | 2,500 | |||||||
31/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 2,180 | 09/05/2019 | SFCG/2019-20/P/32 | Expenditures | 44,421 | |||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/23 | Expenditures | 250,590 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/24 | Expenditures | 32,826 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/25 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/16 | Expenditures | 22,165 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/17 | Expenditures | 13,745 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/18 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:20 PM. |