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.) |
02/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 56,265.7 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 1,201 | |||||||
02/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 17,646 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 6,350 | |||||||
02/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 10,090 | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 7,700 | |||||||
02/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 9,334 | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 7,350 | |||||||
03/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 3,300 | 15/05/2019 | SFCG/2019-20/P/6 | Expenditures | 15,122 | |||||||
06/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,634 | 15/05/2019 | SFCG/2019-20/P/7 | Expenditures | 9,600 | |||||||
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 960 | 27/05/2019 | SFCG/2019-20/P/26 | Expenditures | 22,200 | |||||||
07/05/2019 | SFCG/2019-20/R/14 | Direct Receipts | 45,689 | Expenditures | ||||||||||
07/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 9,333 | Expenditures | ||||||||||
15/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 45,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:12 AM. |