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 | 34,798 | 10/05/2019 | SFCG/2019-20/P/15 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/17 | Expenditures | 8,608 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/10 | Expenditures | 22,390 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/14 | Expenditures | 3,851 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/9 | Expenditures | 33,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:09 PM. |