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.) |
17/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 40,287 | 01/07/2019 | SFCG/2019-20/P/23 | Expenditures | 356,542 | |||||||
17/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 130,000 | 02/07/2019 | SFCG/2019-20/P/24 | Expenditures | 4,000 | |||||||
17/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 4,300 | 02/07/2019 | SFCG/2019-20/P/25 | Expenditures | 1,500 | |||||||
24/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,750 | 02/07/2019 | SFCG/2019-20/P/26 | Expenditures | 4,000 | |||||||
24/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,000 | 02/07/2019 | SFCG/2019-20/P/27 | Expenditures | 6,400 | |||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/28 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/33 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/29 | Expenditures | 9,789 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/31 | Expenditures | 27,070 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/32 | Expenditures | 129,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:18 AM. |