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.) |
17/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 22,677 | 02/05/2019 | SFCG/2019-20/P/1 | Expenditures | 50,322 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/7 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/10 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/11 | Expenditures | 8,608 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/14 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:37 PM. |