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.) |
10/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 58,310 | 04/07/2019 | SFCG/2019-20/P/39 | Expenditures | 19,668 | |||||||
14/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 27,731 | 12/07/2019 | SFCG/2019-20/P/40 | Expenditures | 3,440 | |||||||
20/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 12/07/2019 | SFCG/2019-20/P/41 | Expenditures | 23,740 | |||||||
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,813 | 12/07/2019 | SFCG/2019-20/P/42 | Expenditures | 19,890 | |||||||
31/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 4,407 | 13/07/2019 | OWN/2019-20/P/1 | Expenditures | 3,440 | |||||||
31/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 422 | 15/07/2019 | SFCG/2019-20/P/43 | Expenditures | 19,890 | |||||||
31/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 578 | 22/07/2019 | SFCG/2019-20/P/28 | Expenditures | 24,508 | |||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/47 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:39:15 PM. |