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.) |
16/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 15,000 | 03/05/2019 | SFCG/2019-20/P/10 | Expenditures | 18,900 | |||||||
16/05/2019 | SFCG/2019-20/R/16 | Direct Receipts | 50,631 | 03/05/2019 | SFCG/2019-20/P/11 | Expenditures | 9,475 | |||||||
16/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 32,908 | 03/05/2019 | SFCG/2019-20/P/12 | Expenditures | 2,750 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/24 | Expenditures | 37,334 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/25 | Expenditures | 34,654 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/26 | Expenditures | 32,476 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/33 | Expenditures | 48,061 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/14 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/15 | Expenditures | 20,110 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/16 | Expenditures | 62,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:58 AM. |