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.) |
04/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 31,147 | 05/06/2019 | SFCG/2019-20/P/11 | Expenditures | 11,660 | |||||||
04/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 109,200 | 05/06/2019 | SFCG/2019-20/P/12 | Expenditures | 29,276 | |||||||
04/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 325,189 | 05/06/2019 | SFCG/2019-20/P/13 | Expenditures | 6,600 | |||||||
05/06/2019 | SFCG/2019-20/R/19 | Direct Receipts | 25,000 | 05/06/2019 | SFCG/2019-20/P/14 | Expenditures | 11,530 | |||||||
Direct Receipts | 05/06/2019 | SFCG/2019-20/P/15 | Expenditures | 32,882 | ||||||||||
Direct Receipts | 05/06/2019 | SFCG/2019-20/P/16 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 05/06/2019 | SFCG/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/06/2019 | SFCG/2019-20/P/19 | Expenditures | 23,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:50 PM. |