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.) |
02/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 122,599.33 | 08/07/2019 | SFCG/2019-20/P/18 | Expenditures | 37,750 | |||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/19 | Expenditures | 57,860 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/20 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/21 | Expenditures | 13,547 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/22 | Expenditures | 2,549 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/23 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/24 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/25 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/26 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/27 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/28 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/29 | Expenditures | 28,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:05 PM. |