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.) |
03/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 25,000 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 4,850 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 4,155 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/5 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/7 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 18,528 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 22,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:14 PM. |