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.) |
01/08/2019 | SFCG/2019-20/R/33 | Direct Receipts | 43,906 | 05/08/2019 | SFCG/2019-20/P/42 | Expenditures | 13,924 | |||||||
05/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 51,459 | 05/08/2019 | SFCG/2019-20/P/43 | Expenditures | 18,350 | |||||||
21/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 07/08/2019 | SFCG/2019-20/P/44 | Expenditures | 8,800 | |||||||
21/08/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 07/08/2019 | SFCG/2019-20/P/45 | Expenditures | 12,442 | |||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/46 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/47 | Expenditures | 18,781 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/48 | Expenditures | 14,534 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/49 | Expenditures | 12,162 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/50 | Expenditures | 17,584 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/51 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:20 AM. |