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.) |
01/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 415,346.45 | 06/05/2019 | SFCG/2019-20/P/10 | Expenditures | 43,466 | |||||||
06/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 2,480 | 06/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,420 | |||||||
07/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 72,189 | 06/05/2019 | SFCG/2019-20/P/5 | Expenditures | 9,960 | |||||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,787 | 06/05/2019 | SFCG/2019-20/P/6 | Expenditures | 25,700 | |||||||
31/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 714 | 06/05/2019 | SFCG/2019-20/P/7 | Expenditures | 25,534 | |||||||
31/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 4,058 | 06/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,950 | |||||||
31/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 12,701 | 06/05/2019 | SFCG/2019-20/P/9 | Expenditures | 29.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:44:31 AM. |