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/4 | Direct Receipts | 53,948 | 06/05/2019 | SFCG/2019-20/P/3 | Expenditures | 5,800 | |||||||
08/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 50,502 | 06/05/2019 | SFCG/2019-20/P/4 | Expenditures | 8,960 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/5 | Expenditures | 9,888 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/7 | Expenditures | 9,829 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 29/05/2019 | IAY/2019-20/P/1 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/10 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,256 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/12 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/13 | Expenditures | 48,747 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/9 | Expenditures | 14,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:23:15 AM. |