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/10 | Direct Receipts | 15,016 | 01/07/2019 | SFCG/2019-20/P/21 | Expenditures | 660 | |||||||
02/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 389 | 12/07/2019 | SFCG/2019-20/P/22 | Expenditures | 13,845 | |||||||
02/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 778 | 12/07/2019 | SFCG/2019-20/P/23 | Expenditures | 4,800 | |||||||
04/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 29,591 | 12/07/2019 | SFCG/2019-20/P/24 | Expenditures | 4,600 | |||||||
14/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 33 | 12/07/2019 | SFCG/2019-20/P/25 | Expenditures | 8,106 | |||||||
15/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,794 | 12/07/2019 | SFCG/2019-20/P/26 | Expenditures | 11,966 | |||||||
15/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 49,474 | 15/07/2019 | SFCG/2019-20/P/27 | Expenditures | 31,033 | |||||||
15/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7 | 15/07/2019 | SFCG/2019-20/P/28 | Expenditures | 240 | |||||||
15/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | 15/07/2019 | SFCG/2019-20/P/29 | Expenditures | 8,376 | |||||||
Direct Receipts | 15/07/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:48 AM. |