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/2 | Direct Receipts | 501,700 | 02/05/2019 | SFCG/2019-20/P/22 | Expenditures | 1,260 | |||||||
06/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 400,000 | 02/05/2019 | SFCG/2019-20/P/6 | Expenditures | 2,475 | |||||||
07/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 750,000 | 09/05/2019 | SFCG/2019-20/P/23 | Expenditures | 36,511 | |||||||
09/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 37,000 | 09/05/2019 | SFCG/2019-20/P/7 | Expenditures | 37,000 | |||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/16 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/17 | Expenditures | 73,608 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/18 | Expenditures | 22,723 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/9 | Expenditures | 15,940 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/10 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/11 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:48:35 AM. |