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.) |
09/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 29,548 | 09/07/2019 | SFCG/2019-20/P/44 | Expenditures | 29,188 | |||||||
12/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 60,000 | 15/07/2019 | SFCG/2019-20/P/24 | Expenditures | 3,900 | |||||||
13/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 63,460 | 15/07/2019 | SFCG/2019-20/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/28 | Expenditures | 36,782 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 16,049 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 23,446 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 133,110 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:11 AM. |