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.) |
14/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 112,819 | 06/05/2019 | SFCG/2019-20/P/32 | Expenditures | 13,584 | |||||||
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 42,140 | 08/05/2019 | SFCG/2019-20/P/6 | Expenditures | 3,300 | |||||||
14/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 14,684 | 08/05/2019 | SFCG/2019-20/P/7 | Expenditures | 8,200 | |||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/8 | Expenditures | 93,170 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/9 | Expenditures | 93,530 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/10 | Expenditures | 19,016 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/11 | Expenditures | 63,105 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/12 | Expenditures | 22,060 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/13 | Expenditures | 187,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:58 AM. |