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.) |
14/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 18,135 | 02/07/2019 | SFCG/2019-20/P/15 | Expenditures | 29,545 | |||||||
20/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 108,169 | 02/07/2019 | SFCG/2019-20/P/16 | Expenditures | 6,000 | |||||||
24/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 246,209 | 08/07/2019 | SFCG/2019-20/P/17 | Expenditures | 120,264 | |||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/18 | Expenditures | 45,049 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/19 | Expenditures | 216,406 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/26 | Expenditures | 668,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:13 AM. |