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/12 | Direct Receipts | 60,000 | 11/07/2019 | SFCG/2019-20/P/7 | Expenditures | 37,113 | |||||||
17/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 15/07/2019 | SFCG/2019-20/P/15 | Expenditures | 58,840 | |||||||
17/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 71,339 | 15/07/2019 | SFCG/2019-20/P/16 | Expenditures | 66,481 | |||||||
17/07/2019 | SFCG/2019-20/R/41 | Direct Receipts | 54,606 | 15/07/2019 | SFCG/2019-20/P/17 | Expenditures | 53,423 | |||||||
29/07/2019 | SFCG/2019-20/R/20 | Direct Receipts | 36,600 | 15/07/2019 | SFCG/2019-20/P/18 | Expenditures | 19,600 | |||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/19 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/21 | Expenditures | 8,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:44 AM. |