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/2 | Direct Receipts | 235,126 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 11,530 | |||||||
15/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 34,211 | 10/05/2019 | SFCG/2019-20/P/16 | Expenditures | 31,751 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/5 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/6 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/7 | Expenditures | 28,735 | ||||||||||
Direct Receipts | 21/05/2019 | PAR/2019-20/P/2 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 27/05/2019 | PAR/2019-20/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/14 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/8 | Expenditures | 123,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:51 AM. |