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/2 | Direct Receipts | 11,896 | 02/05/2019 | SFCG/2019-20/P/14 | Expenditures | 7,750 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/15 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/17 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/18 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2019 | IAY/2019-20/P/1 | Expenditures | 41,202 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/20 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/22 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/24 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/25 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:42:03 PM. |