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/13 | Direct Receipts | 317,535 | 01/07/2019 | SWMS/2019-20/P/4 | Expenditures | 17 | |||||||
10/07/2019 | SFCG/2019-20/R/25 | Direct Receipts | 240,000 | 08/07/2019 | SFCG/2019-20/P/31 | Expenditures | 26,089 | |||||||
17/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 78,302 | 10/07/2019 | IAY/2019-20/P/4 | Expenditures | 17 | |||||||
18/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 8 | 15/07/2019 | SFCG/2019-20/P/51 | Expenditures | 24,514 | |||||||
19/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 105,766 | 18/07/2019 | SFCG/2019-20/P/32 | Expenditures | 78,763 | |||||||
Direct Receipts | 21/07/2019 | SFCG/2019-20/P/48 | Expenditures | 60,599 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/34 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/35 | Expenditures | 11,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:59:13 AM. |