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 | 37,181 | 06/05/2019 | SFCG/2019-20/P/4 | Expenditures | 9,800 | |||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/5 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/6 | Expenditures | 2,634 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/9 | Expenditures | 80 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/10 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/12 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,035 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/14 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:14 AM. |