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.) |
06/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 72,975 | 01/07/2019 | SFCG/2019-20/P/13 | Expenditures | 37,520 | |||||||
16/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 210,000 | 01/07/2019 | SFCG/2019-20/P/14 | Expenditures | 2,500 | |||||||
16/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 28,382 | 01/07/2019 | SFCG/2019-20/P/15 | Expenditures | 2,500 | |||||||
19/07/2019 | SFCG/2019-20/R/20 | Direct Receipts | 35,715 | 01/07/2019 | SFCG/2019-20/P/16 | Expenditures | 88,068 | |||||||
31/07/2019 | SFCG/2019-20/R/21 | Direct Receipts | 31,020 | 01/07/2019 | SFCG/2019-20/P/17 | Expenditures | 54,370 | |||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/18 | Expenditures | 51,580 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/19 | Expenditures | 28,704 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/20 | Expenditures | 8,516 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/21 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/22 | Expenditures | 382,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:49:25 AM. |