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/11 | Direct Receipts | 30,407 | 06/05/2019 | SFCG/2019-20/P/1 | Expenditures | 395,480 | |||||||
08/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 30,253 | 07/05/2019 | SFCG/2019-20/P/3 | Expenditures | 29,285 | |||||||
27/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 475 | 13/05/2019 | IAY/2019-20/P/1 | Expenditures | 84,000 | |||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/05/2019 | SFCG/2019-20/P/7 | Expenditures | 29,589 | ||||||||||
Direct Receipts | 18/05/2019 | SFCG/2019-20/P/8 | Expenditures | 19,657 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/9 | Expenditures | 213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:35:46 AM. |