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.) |
02/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 637,850 | 02/05/2019 | SFCG/2019-20/P/1 | Expenditures | 53,022 | |||||||
07/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 25,099 | 02/05/2019 | SFCG/2019-20/P/10 | Expenditures | 9,500 | |||||||
28/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 168,621 | 02/05/2019 | SFCG/2019-20/P/11 | Expenditures | 6,300 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/9 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/5 | Expenditures | 12,416 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/14 | Expenditures | 305,057 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/15 | Expenditures | 286,878 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/16 | Expenditures | 11,290 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/17 | Expenditures | 36,627 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/6 | Expenditures | 108,490 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/7 | Expenditures | 13,896 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/21 | Expenditures | 49,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:57 PM. |