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.) |
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 43,115 | 06/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,620 | |||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/14 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/16 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/17 | Expenditures | 4,052 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/19 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/20 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/21 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/22 | Expenditures | 9,195 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/23 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/24 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/25 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:22:03 PM. |