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.) |
05/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 169,856 | 03/07/2019 | SFCG/2019-20/P/26 | Expenditures | 38,604 | |||||||
15/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,608 | 10/07/2019 | SWMS/2019-20/P/4 | Expenditures | 14,400 | |||||||
19/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 195,321 | 24/07/2019 | SFCG/2019-20/P/10 | Expenditures | 9,600 | |||||||
24/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 120,000 | 24/07/2019 | SFCG/2019-20/P/11 | Expenditures | 42,187 | |||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/12 | Expenditures | 38,514 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/13 | Expenditures | 54,968 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/5 | Expenditures | 23,639 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/6 | Expenditures | 67,145 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/7 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/8 | Expenditures | 114,984 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/27 | Expenditures | 42,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:54 PM. |