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.) |
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 23,331 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 22,631 | |||||||
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 37,804 | 03/05/2019 | SFCG/2019-20/P/5 | Expenditures | 5,160 | |||||||
27/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 646 | 24/05/2019 | SFCG/2019-20/P/16 | Expenditures | 19,153 | |||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/17 | Expenditures | 137,755 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/6 | Expenditures | 11,197 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/7 | Expenditures | 4,665 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/9 | Expenditures | 6,725 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/10 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/11 | Expenditures | 9,702 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/12 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/13 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/14 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/3 | Expenditures | 25,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:37:36 AM. |