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.) |
07/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 71,992 | 02/05/2019 | SFCG/2019-20/P/13 | Expenditures | 19,441 | |||||||
17/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 27,751 | 02/05/2019 | SFCG/2019-20/P/14 | Expenditures | 8,200 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/15 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/17 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/18 | Expenditures | 61,101 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/19 | Expenditures | 29,125 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/21 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 37,616 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/22 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:39 AM. |