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.) |
03/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 285,220 | 03/07/2019 | SFCG/2019-20/P/45 | Expenditures | 10,000 | |||||||
05/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 74,750 | 03/07/2019 | SFCG/2019-20/P/46 | Expenditures | 32,800 | |||||||
10/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 10,000 | 05/07/2019 | SFCG/2019-20/P/42 | Expenditures | 20,926 | |||||||
11/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 250,734 | 05/07/2019 | SFCG/2019-20/P/43 | Expenditures | 31,531 | |||||||
15/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 3,303 | 05/07/2019 | SFCG/2019-20/P/47 | Expenditures | 20,300 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/48 | Expenditures | 12,855 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/49 | Expenditures | 69,164 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/55 | Expenditures | 43,845 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/56 | Expenditures | 473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:50 AM. |