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.) |
15/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 62,110 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 84,548 | |||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 3,885 | 08/05/2019 | SFCG/2019-20/P/3 | Expenditures | 18,970 | |||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/4 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/5 | Expenditures | 18,477 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/6 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/7 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/8 | Expenditures | 11,299 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/10 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/11 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/13 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:13 AM. |