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/4 | Direct Receipts | 2,437 | 02/05/2019 | SFCG/2019-20/P/14 | Expenditures | 11,330 | |||||||
03/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 252 | 02/05/2019 | SFCG/2019-20/P/15 | Expenditures | 11,350 | |||||||
04/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 959 | 04/05/2019 | SFCG/2019-20/P/3 | Expenditures | 21,240 | |||||||
07/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 5,000 | 04/05/2019 | SFCG/2019-20/P/4 | Expenditures | 18,691 | |||||||
13/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 33,198 | 08/05/2019 | SFCG/2019-20/P/16 | Expenditures | 7,850 | |||||||
13/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 77,127 | 18/05/2019 | SFCG/2019-20/P/17 | Expenditures | 7,850 | |||||||
15/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 18/05/2019 | SFCG/2019-20/P/18 | Expenditures | 11,405 | |||||||
20/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 21,090 | 22/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/19 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/5 | Expenditures | 37,321 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/9 | Expenditures | 155,370 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/20 | Expenditures | 15,465 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/21 | Expenditures | 7,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:46:30 PM. |