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.) |
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 2,089 | 06/05/2019 | SFCG/2019-20/P/10 | Expenditures | 330 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 11,234 | 06/05/2019 | SFCG/2019-20/P/11 | Expenditures | 1,250 | |||||||
06/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,503 | 06/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,928 | |||||||
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 293 | 06/05/2019 | SFCG/2019-20/P/17 | Expenditures | 120 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/18 | Expenditures | 22,371 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/9 | Expenditures | 18,034 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/14 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/16 | Expenditures | 10,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:16 PM. |