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.) |
12/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 88,944 | 03/07/2019 | SFCG/2019-20/P/14 | Expenditures | 19,800 | |||||||
12/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/15 | Expenditures | 7,920 | |||||||
12/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 36,368 | 03/07/2019 | SFCG/2019-20/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/7 | Expenditures | 37,652 | ||||||||||
Direct Receipts | 03/07/2019 | SWMS/2019-20/P/3 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/4 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/17 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/18 | Expenditures | 22,316 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/19 | Expenditures | 62,630 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:02 PM. |