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.) |
04/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,618 | 02/05/2019 | SFCG/2019-20/P/11 | Expenditures | 20,470 | |||||||
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 11,241 | 03/05/2019 | SFCG/2019-20/P/20 | Expenditures | 10,800 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,622 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,958 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/15 | Expenditures | 4,446 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/16 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/17 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/18 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/19 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:03 AM. |