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.) |
07/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 29,266 | 06/05/2019 | SFCG/2019-20/P/11 | Expenditures | 97,624 | |||||||
07/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 11,725 | 06/05/2019 | SFCG/2019-20/P/12 | Expenditures | 45,275 | |||||||
07/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 33,675 | 06/05/2019 | SFCG/2019-20/P/13 | Expenditures | 101,753 | |||||||
07/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 2,775 | 06/05/2019 | SFCG/2019-20/P/14 | Expenditures | 108,824 | |||||||
07/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 68,950 | 06/05/2019 | SFCG/2019-20/P/15 | Expenditures | 110,531 | |||||||
07/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 51,040 | 06/05/2019 | SFCG/2019-20/P/16 | Expenditures | 65,619 | |||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/17 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/18 | Expenditures | 70,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:56:00 PM. |