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/1 | Direct Receipts | 4,730 | 06/05/2019 | SFCG/2019-20/P/6 | Expenditures | 28,560 | |||||||
25/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 54,609 | 06/05/2019 | SFCG/2019-20/P/7 | Expenditures | 3,750 | |||||||
30/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 200 | 06/05/2019 | SFCG/2019-20/P/8 | Expenditures | 23.62 | |||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/9 | Expenditures | 22,516 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/10 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/11 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/13 | Expenditures | 19,604 | ||||||||||
Direct Receipts | 11/05/2019 | SFCG/2019-20/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2019 | SFCG/2019-20/P/15 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:56 AM. |