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 | 282,073 | 22/07/2019 | SFCG/2019-20/P/43 | Expenditures | 6,926 | |||||||
05/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 22/07/2019 | SFCG/2019-20/P/44 | Expenditures | 2,500 | |||||||
05/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 115,974 | 23/07/2019 | SFCG/2019-20/P/45 | Expenditures | 1,000 | |||||||
19/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 93,945 | 23/07/2019 | SFCG/2019-20/P/46 | Expenditures | 6,720 | |||||||
19/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 23/07/2019 | SFCG/2019-20/P/47 | Expenditures | 4,000 | |||||||
19/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 38,658 | 23/07/2019 | SFCG/2019-20/P/48 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/49 | Expenditures | 168,750 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/50 | Expenditures | 138,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:13:56 AM. |