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/13 | Direct Receipts | 70,000 | 02/05/2019 | SFCG/2019-20/P/10 | Expenditures | 12,800 | |||||||
14/05/2019 | SFCG/2019-20/R/18 | Direct Receipts | 42,831 | 02/05/2019 | SFCG/2019-20/P/11 | Expenditures | 12,888 | |||||||
14/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 49,854 | 02/05/2019 | SFCG/2019-20/P/12 | Expenditures | 67,525 | |||||||
30/05/2019 | SFCG/2019-20/R/19 | Direct Receipts | 400 | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 9,750 | |||||||
30/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 400 | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 2,750 | |||||||
30/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 13,687 | 02/05/2019 | SFCG/2019-20/P/9 | Expenditures | 2,290 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/13 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/14 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/15 | Expenditures | 28,475 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/34 | Expenditures | 43,151 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/16 | Expenditures | 511,586 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/17 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/19 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/35 | Expenditures | 214,829 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/20 | Expenditures | 39,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:00 PM. |