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.) |
10/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 6,000 | 10/07/2019 | SFCG/2019-20/P/8 | Expenditures | 29,782 | |||||||
26/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 7,668 | 19/07/2019 | SFCG/2019-20/P/10 | Expenditures | 9,900 | |||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,058 | 19/07/2019 | SFCG/2019-20/P/11 | Expenditures | 7,144 | |||||||
31/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 33,100 | 19/07/2019 | SFCG/2019-20/P/12 | Expenditures | 4,914 | |||||||
31/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 179 | 19/07/2019 | SFCG/2019-20/P/13 | Expenditures | 4,900 | |||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/14 | Expenditures | 74,051 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/9 | Expenditures | 9,415 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/15 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/16 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/17 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:48 AM. |