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/2 | Direct Receipts | 24,721 | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 24,481 | |||||||
03/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 20,000 | 03/05/2019 | SFCG/2019-20/P/14 | Expenditures | 78,895 | |||||||
15/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 35,886 | 03/05/2019 | SFCG/2019-20/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/18 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/19 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/20 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/22 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:21 PM. |