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/1 | Direct Receipts | 3,268 | 06/05/2019 | SFCG/2019-20/P/3 | Expenditures | 4,940 | |||||||
29/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 83,236 | 06/05/2019 | SFCG/2019-20/P/5 | Expenditures | 4,745 | |||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/4 | Expenditures | 9,213 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 38,717 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 51,680 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/6 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/7 | Expenditures | 9,518 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/8 | Expenditures | 19,304 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/9 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:02 AM. |