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.) |
03/05/2019 | SFCG/2019-20/R/15 | Direct Receipts | 95,768 | 04/05/2019 | SFCG/2019-20/P/14 | Expenditures | 65,545 | |||||||
04/05/2019 | SFCG/2019-20/R/16 | Direct Receipts | 9,569 | 04/05/2019 | SFCG/2019-20/P/15 | Expenditures | 1,200 | |||||||
04/05/2019 | SFCG/2019-20/R/17 | Direct Receipts | 29,486 | 04/05/2019 | SFCG/2019-20/P/16 | Expenditures | 2,550 | |||||||
04/05/2019 | SFCG/2019-20/R/19 | Direct Receipts | 19,200 | 04/05/2019 | SFCG/2019-20/P/17 | Expenditures | 3,750 | |||||||
04/05/2019 | SFCG/2019-20/R/20 | Direct Receipts | 47,400 | 04/05/2019 | SFCG/2019-20/P/20 | Expenditures | 145,838 | |||||||
04/05/2019 | SFCG/2019-20/R/21 | Direct Receipts | 169,025 | 04/05/2019 | SFCG/2019-20/P/21 | Expenditures | 6,950 | |||||||
08/05/2019 | SFCG/2019-20/R/14 | Direct Receipts | 70,025 | 08/05/2019 | SFCG/2019-20/P/18 | Expenditures | 6,035 | |||||||
08/05/2019 | SFCG/2019-20/R/18 | Direct Receipts | 16,000 | 10/05/2019 | SFCG/2019-20/P/19 | Expenditures | 92,247 | |||||||
08/05/2019 | SFCG/2019-20/R/22 | Direct Receipts | 992 | Expenditures | ||||||||||
24/05/2019 | SFCG/2019-20/R/23 | Direct Receipts | 4,958 | Expenditures | ||||||||||
24/05/2019 | SFCG/2019-20/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:20:45 AM. |