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.) |
01/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 2,145 | 05/07/2019 | SFCG/2019-20/P/32 | Expenditures | 19,168 | |||||||
15/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 33,431 | 05/07/2019 | SFCG/2019-20/P/33 | Expenditures | 14,160 | |||||||
15/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/34 | Expenditures | 300 | |||||||
15/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 17,848 | 05/07/2019 | SFCG/2019-20/P/35 | Expenditures | 5.32 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/39 | Expenditures | 825 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/36 | Expenditures | 4,103 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/41 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/37 | Expenditures | 17,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:28:17 PM. |