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.) |
03/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 12,200 | 03/05/2019 | SFCG/2019-20/P/13 | Expenditures | 15,620 | |||||||
08/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 4,875 | 03/05/2019 | SFCG/2019-20/P/4 | Expenditures | 10,750 | |||||||
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 44,220 | 06/05/2019 | SFCG/2019-20/P/5 | Expenditures | 28,070 | |||||||
14/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 50,000 | 09/05/2019 | SFCG/2019-20/P/6 | Expenditures | 15,000 | |||||||
18/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 138,660 | 09/05/2019 | SFCG/2019-20/P/7 | Expenditures | 20,283 | |||||||
31/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 11,010 | 09/05/2019 | SFCG/2019-20/P/8 | Expenditures | 17,525 | |||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/9 | Expenditures | 6,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:05:55 AM. |