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.) |
15/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 35,267 | 02/05/2019 | SFCG/2019-20/P/17 | Expenditures | 56,991 | |||||||
15/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 15,000 | 02/05/2019 | SFCG/2019-20/P/6 | Expenditures | 9,050 | |||||||
15/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 58,431 | 03/05/2019 | SFCG/2019-20/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/10 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/8 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/9 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/11 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/14 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/15 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/18 | Expenditures | 64,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:27 AM. |