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.) |
06/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 550 | 01/07/2019 | SFCG/2019-20/P/64 | Expenditures | 259,034 | |||||||
10/07/2019 | SFCG/2019-20/R/32 | Direct Receipts | 43,906 | 05/07/2019 | SFCG/2019-20/P/37 | Expenditures | 13,550 | |||||||
17/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 358,313 | 05/07/2019 | SFCG/2019-20/P/38 | Expenditures | 22,500 | |||||||
17/07/2019 | SFCG/2019-20/R/27 | Direct Receipts | 80,000 | 09/07/2019 | SFCG/2019-20/P/65 | Expenditures | 145,193 | |||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/29 | Expenditures | 259,034 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/30 | Expenditures | 145,193 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/31 | Expenditures | 53,627 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/39 | Expenditures | 40,821 | ||||||||||
Direct Receipts | 21/07/2019 | SFCG/2019-20/P/66 | Expenditures | 53,627 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/40 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/41 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:40 AM. |