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.) |
08/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 45,889 | 21/05/2019 | SFCG/2019-20/P/7 | Expenditures | 11,490 | |||||||
14/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 11,152 | 21/05/2019 | SFCG/2019-20/P/8 | Expenditures | 6,500 | |||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/10 | Expenditures | 11,735 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/11 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/12 | Expenditures | 25,570 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/13 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/14 | Expenditures | 13,762 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/15 | Expenditures | 18,930 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/16 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/17 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/18 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/20 | Expenditures | 26,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:27 AM. |