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.) |
05/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 10,000 | 01/07/2019 | SFCG/2019-20/P/32 | Expenditures | 73,161 | |||||||
05/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 45,480 | 01/07/2019 | SFCG/2019-20/P/33 | Expenditures | 88,950 | |||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/34 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/35 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/36 | Expenditures | 120,250 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/37 | Expenditures | 61,345 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/38 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/39 | Expenditures | 71,776 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/40 | Expenditures | 61,345 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/41 | Expenditures | 122,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:37:01 AM. |