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.) |
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 126,294 | 06/05/2019 | SFCG/2019-20/P/9 | Expenditures | 10,290 | |||||||
22/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 550,000 | 07/05/2019 | SFCG/2019-20/P/10 | Expenditures | 11,725 | |||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/11 | Expenditures | 12,811 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/12 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/13 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/14 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/15 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/16 | Expenditures | 10,339 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/19 | Expenditures | 103,745 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/17 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/18 | Expenditures | 682,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:37:30 PM. |