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.) |
16/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 41,293 | 08/07/2019 | SFCG/2019-20/P/23 | Expenditures | 30,912 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,777 | 08/07/2019 | SFCG/2019-20/P/24 | Expenditures | 2,500 | |||||||
17/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 20,995 | 08/07/2019 | SFCG/2019-20/P/25 | Expenditures | 4,000 | |||||||
17/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 08/07/2019 | SFCG/2019-20/P/26 | Expenditures | 22,150 | |||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/27 | Expenditures | 6,043 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/19 | Expenditures | 25,493 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/28 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/29 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/21 | Expenditures | 150,333 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/22 | Expenditures | 14,425 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/31 | Expenditures | 13,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:42:09 PM. |