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.) |
08/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 36,775 | 09/05/2019 | SFCG/2019-20/P/19 | Expenditures | 31,971 | |||||||
08/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 37,876 | 16/05/2019 | SFCG/2019-20/P/10 | Expenditures | 4,960 | |||||||
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,979 | 16/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,140 | |||||||
31/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 3,677 | 16/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,600 | |||||||
31/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 307 | 16/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,800 | |||||||
31/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 174 | 16/05/2019 | SFCG/2019-20/P/14 | Expenditures | 3,650 | |||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/15 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/1 | Expenditures | 70,740 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/2 | Expenditures | 55,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:49:27 AM. |