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.) |
02/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 3,545 | 01/05/2019 | SFCG/2019-20/P/26 | Expenditures | 27,701 | |||||||
04/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 4,681 | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 1,800 | |||||||
04/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 495 | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 12,980 | |||||||
15/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 27,881 | 02/05/2019 | SFCG/2019-20/P/9 | Expenditures | 45,845 | |||||||
15/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 35,107 | 07/05/2019 | SFCG/2019-20/P/10 | Expenditures | 39,690 | |||||||
24/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 30,266 | 10/05/2019 | SFCG/2019-20/P/11 | Expenditures | 12,500 | |||||||
24/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 28,358 | 10/05/2019 | SFCG/2019-20/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/14 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/16 | Expenditures | 19,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:11 AM. |