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.) |
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 23,385 | 02/05/2019 | SFCG/2019-20/P/11 | Expenditures | 16,958 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/16 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 13,820 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/12 | Expenditures | 7,732 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/10 | Expenditures | 10,617 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/8 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/13 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/14 | Expenditures | 21,337 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/7 | Expenditures | 20,660 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/15 | Expenditures | 10,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:21 AM. |