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.) |
02/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 180,000 | 04/07/2019 | SFCG/2019-20/P/16 | Expenditures | 27,271 | |||||||
02/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 93,666 | 31/07/2019 | SFCG/2019-20/P/10 | Expenditures | 236,008 | |||||||
02/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 85,853 | Expenditures | ||||||||||
03/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 11,110 | Expenditures | ||||||||||
03/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 10,369 | Expenditures | ||||||||||
03/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 1,428 | Expenditures | ||||||||||
03/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 107 | Expenditures | ||||||||||
22/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
22/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 31,222 | Expenditures | ||||||||||
22/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 28,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:58 AM. |