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.) |
12/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 31,236 | 08/07/2019 | SFCG/2019-20/P/10 | Expenditures | 8,150 | |||||||
12/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 37,735 | 08/07/2019 | SFCG/2019-20/P/11 | Expenditures | 57,064.7 | |||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/27 | Expenditures | 34,937 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/12 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/14 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/15 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/16 | Expenditures | 5,029.5 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/18 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:57 AM. |