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.) |
09/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 23,373 | 10/07/2019 | SFCG/2019-20/P/23 | Expenditures | 1,500 | |||||||
09/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 4,400 | 10/07/2019 | SFCG/2019-20/P/24 | Expenditures | 29,800 | |||||||
09/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 558,080 | 10/07/2019 | SFCG/2019-20/P/25 | Expenditures | 19,850 | |||||||
09/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 10/07/2019 | SFCG/2019-20/P/26 | Expenditures | 7,451 | |||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/27 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/29 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/30 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/31 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/32 | Expenditures | 19,658 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/33 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:09:00 AM. |