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/1 | Direct Receipts | 113,019 | 02/05/2019 | SFCG/2019-20/P/1 | Expenditures | 7,265 | |||||||
04/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 4,899 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 114,764 | |||||||
13/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 6,365 | 03/05/2019 | SFCG/2019-20/P/4 | Expenditures | 8,443 | |||||||
22/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 4,645 | 10/05/2019 | SFCG/2019-20/P/6 | Expenditures | 22,888 | |||||||
22/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 4,645 | 10/05/2019 | SFCG/2019-20/P/7 | Expenditures | 21,590 | |||||||
Direct Receipts | 19/05/2019 | SFCG/2019-20/P/5 | Expenditures | 26,969 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/3 | Expenditures | 147,437 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/8 | Expenditures | 24,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:04 PM. |