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/16 | Direct Receipts | 47,887 | 01/07/2019 | SFCG/2019-20/P/35 | Expenditures | 2,700 | |||||||
17/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 70,000 | 01/07/2019 | SFCG/2019-20/P/36 | Expenditures | 98,229 | |||||||
17/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 88,868 | 01/07/2019 | SFCG/2019-20/P/37 | Expenditures | 19,586 | |||||||
22/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 23,773 | 01/07/2019 | SFCG/2019-20/P/38 | Expenditures | 100,000 | |||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/39 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/46 | Expenditures | 30,531 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/40 | Expenditures | 32,809 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/41 | Expenditures | 53,650 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/42 | Expenditures | 19,144 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/44 | Expenditures | 42,445 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/45 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/43 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:01:29 PM. |