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.) |
02/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 96,962 | 06/05/2019 | SFCG/2019-20/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/6 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 14/05/2019 | IAY/2019-20/P/1 | Expenditures | 122,154 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/10 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/11 | Expenditures | 18,868 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/7 | Expenditures | 34,540 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/12 | Expenditures | 11,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:18 PM. |