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.) |
03/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 4,752 | 03/05/2019 | SFCG/2019-20/P/5 | Expenditures | 4,890 | |||||||
03/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 95,182 | 03/05/2019 | SFCG/2019-20/P/6 | Expenditures | 4,880 | |||||||
15/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 29,671 | 03/05/2019 | SFCG/2019-20/P/7 | Expenditures | 4,920 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/9 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/34 | Expenditures | 28,191 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/10 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,989 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/29 | Expenditures | 27,792 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/30 | Expenditures | 19,456 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/31 | Expenditures | 27,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:28:52 PM. |