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/26 | Direct Receipts | 231,575 | 01/08/2019 | SFCG/2019-20/P/35 | Expenditures | 47,488 | |||||||
05/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 50,894 | 01/08/2019 | SFCG/2019-20/P/36 | Expenditures | 7,200 | |||||||
08/08/2019 | SFCG/2019-20/R/27 | Direct Receipts | 25,000 | 01/08/2019 | SFCG/2019-20/P/42 | Expenditures | 144,631 | |||||||
21/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 48,006 | 05/08/2019 | SFCG/2019-20/P/43 | Expenditures | 19,660 | |||||||
21/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 90,000 | 07/08/2019 | SFCG/2019-20/P/44 | Expenditures | 42,598 | |||||||
22/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 28,600 | 07/08/2019 | SFCG/2019-20/P/45 | Expenditures | 9,735 | |||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/46 | Expenditures | 21,895 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/47 | Expenditures | 54,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:06 AM. |