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/2 | Direct Receipts | 32,571 | 20/05/2019 | SFCG/2019-20/P/2 | Expenditures | 27,371 | |||||||
14/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 118,381 | 20/05/2019 | SFCG/2019-20/P/34 | Expenditures | 10,000 | |||||||
21/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 566 | 20/05/2019 | SFCG/2019-20/P/35 | Expenditures | 65,610 | |||||||
28/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 20,800 | 20/05/2019 | SFCG/2019-20/P/36 | Expenditures | 34,980 | |||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/38 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/39 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/41 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/42 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/45 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/48 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:50 PM. |