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.) |
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,612 | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 9,990 | |||||||
01/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,662 | 03/05/2019 | SFCG/2019-20/P/5 | Expenditures | 46,001 | |||||||
01/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 8,996 | 03/05/2019 | SFCG/2019-20/P/8 | Expenditures | 6,650 | |||||||
01/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 7,064 | 03/05/2019 | SFCG/2019-20/P/9 | Expenditures | 9,591 | |||||||
03/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 54,761 | 06/05/2019 | SFCG/2019-20/P/10 | Expenditures | 13,550 | |||||||
27/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 50,000 | 06/05/2019 | SFCG/2019-20/P/11 | Expenditures | 13,600 | |||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/3 | Expenditures | 62,249 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/12 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/6 | Expenditures | 26,465 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/4 | Expenditures | 66,219 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/13 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/14 | Expenditures | 12,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:46 AM. |