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.) |
05/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 6,474 | 05/08/2019 | SFCG/2019-20/P/47 | Expenditures | 107,961 | |||||||
12/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,186 | 16/08/2019 | SFCG/2019-20/P/50 | Expenditures | 50,668 | |||||||
12/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 8,044 | 19/08/2019 | SFCG/2019-20/P/43 | Expenditures | 14,903 | |||||||
12/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 961 | 20/08/2019 | SFCG/2019-20/P/45 | Expenditures | 11,750 | |||||||
16/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 78,417 | 21/08/2019 | SFCG/2019-20/P/46 | Expenditures | 11,830 | |||||||
16/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 21/08/2019 | SFCG/2019-20/P/48 | Expenditures | 98,170 | |||||||
Direct Receipts | 23/08/2019 | SFCG/2019-20/P/44 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/49 | Expenditures | 72,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:54 PM. |