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/2 | Direct Receipts | 42,889 | 02/05/2019 | SFCG/2019-20/P/12 | Expenditures | 34,761 | |||||||
15/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 37,221 | 02/05/2019 | SFCG/2019-20/P/17 | Expenditures | 4,940 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/18 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/19 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/20 | Expenditures | 450 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/22 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/05/2019 | IAY/2019-20/P/2 | Expenditures | 1,309,100 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 200,143 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/23 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/24 | Expenditures | 8,655 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/25 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:08 AM. |