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/10 | Direct Receipts | 466 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 10,900 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 466 | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 6,000 | |||||||
07/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 28,713 | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 2,500 | |||||||
07/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 28,713 | 02/05/2019 | SFCG/2019-20/P/6 | Expenditures | 10,958 | |||||||
16/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 371,216 | 16/05/2019 | SFCG/2019-20/P/7 | Expenditures | 341,511 | |||||||
16/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 371,216 | 16/05/2019 | SFCG/2019-20/P/8 | Expenditures | 7,424 | |||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/9 | Expenditures | 45,106 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/12 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:44:17 AM. |