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/4 | Direct Receipts | 12,975 | 02/05/2019 | SFCG/2019-20/P/37 | Expenditures | 45,911 | |||||||
16/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 100,000 | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 19,475 | |||||||
16/05/2019 | SFCG/2019-20/R/17 | Direct Receipts | 46,566 | 02/05/2019 | SFCG/2019-20/P/9 | Expenditures | 7,950 | |||||||
16/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 67,858 | 08/05/2019 | SFCG/2019-20/P/10 | Expenditures | 9,534 | |||||||
25/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 3,000 | 08/05/2019 | SFCG/2019-20/P/11 | Expenditures | 19,735 | |||||||
30/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 5,512 | 13/05/2019 | SFCG/2019-20/P/12 | Expenditures | 16,295 | |||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/14 | Expenditures | 19,281 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/15 | Expenditures | 8,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:04 PM. |