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/11 | Direct Receipts | 80,584 | 01/08/2019 | SFCG/2019-20/P/11 | Expenditures | 49,098 | |||||||
06/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 18,254.38 | 01/08/2019 | SFCG/2019-20/P/18 | Expenditures | 38,968 | |||||||
06/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,414 | 01/08/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | |||||||
06/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 4,338 | 14/08/2019 | SFCG/2019-20/P/30 | Expenditures | 7,650 | |||||||
06/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 705 | 14/08/2019 | SFCG/2019-20/P/31 | Expenditures | 4,773 | |||||||
10/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 910 | 20/08/2019 | SFCG/2019-20/P/32 | Expenditures | 15,133 | |||||||
16/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 41,932.6 | 23/08/2019 | SFCG/2019-20/P/12 | Expenditures | 24,728 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:53 AM. |