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.) |
03/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 112,286 | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 872,081 | 08/05/2019 | SFCG/2019-20/C/2 | 420 | ||||
30/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 31,200 | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 5 | 25/05/2019 | SFCG/2019-20/C/1 | 9,765 | ||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/30 | Expenditures | 42,931 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/31 | Expenditures | 420 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/6 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/7 | Expenditures | 11,532 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/10 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/9 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/11 | Expenditures | 22,113 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/13 | Expenditures | 20,347 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/14 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/15 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/17 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:04:27 AM. |