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/10 | Direct Receipts | 390 | 02/05/2019 | SFCG/2019-20/P/16 | Expenditures | 89,100 | |||||||
06/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 2,787 | 02/05/2019 | SFCG/2019-20/P/17 | Expenditures | 18,113 | |||||||
16/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 2,600 | 02/05/2019 | SFCG/2019-20/P/18 | Expenditures | 17,200 | |||||||
16/05/2019 | SFCG/2019-20/R/15 | Direct Receipts | 36,000 | 16/05/2019 | SFCG/2019-20/P/19 | Expenditures | 36,000 | |||||||
17/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 2,600 | 16/05/2019 | SFCG/2019-20/P/20 | Expenditures | 1,049 | |||||||
23/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 300 | 16/05/2019 | SFCG/2019-20/P/21 | Expenditures | 2,259 | |||||||
30/05/2019 | SFCG/2019-20/R/14 | Direct Receipts | 330 | 16/05/2019 | SFCG/2019-20/P/22 | Expenditures | 33,983 | |||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/23 | Expenditures | 18,691 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/24 | Expenditures | 21,896 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/25 | Expenditures | 365.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:01 AM. |