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.) |
01/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 2,453 | 09/07/2019 | SFCG/2019-20/P/18 | Expenditures | 13,140 | |||||||
01/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 09/07/2019 | SFCG/2019-20/P/19 | Expenditures | 1,500 | |||||||
01/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 27,780 | 09/07/2019 | SFCG/2019-20/P/20 | Expenditures | 1,500 | |||||||
01/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 108,610 | 09/07/2019 | SFCG/2019-20/P/21 | Expenditures | 121,714 | |||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/23 | Expenditures | 9,754 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/24 | Expenditures | 3,877 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/34 | Expenditures | 91,083 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/38 | Expenditures | 15,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:41:17 PM. |