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.) |
09/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 86,006 | 05/05/2019 | SFCG/2019-20/P/6 | Expenditures | 48,960 | |||||||
16/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 191,768 | 08/05/2019 | SFCG/2019-20/P/37 | Expenditures | 452,925 | |||||||
16/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 50,000 | 08/05/2019 | SFCG/2019-20/P/41 | Expenditures | 79,588 | |||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/7 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/10 | Expenditures | 19,037 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/11 | Expenditures | 23,492 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/12 | Expenditures | 20,794 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/8 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/9 | Expenditures | 17,352 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/14 | Expenditures | 49,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:29 PM. |