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.) |
16/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 139,331 | 03/05/2019 | SFCG/2019-20/P/10 | Expenditures | 8,000 | |||||||
16/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 13,542 | 03/05/2019 | SFCG/2019-20/P/11 | Expenditures | 17,850 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/27 | Expenditures | 66,511 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/8 | Expenditures | 55,125 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/12 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/13 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/14 | Expenditures | 22,111 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/15 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/16 | Expenditures | 10,835 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/17 | Expenditures | 2,285 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/18 | Expenditures | 25,222 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/20 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/21 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:08:02 PM. |