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.) |
18/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 30,934 | 05/07/2019 | SFCG/2019-20/P/49 | Expenditures | 8,460 | |||||||
18/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 68,305 | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 6 | |||||||
18/07/2019 | SFCG/2019-20/R/21 | Direct Receipts | 29,754 | 06/07/2019 | SFCG/2019-20/P/50 | Expenditures | 183,923 | |||||||
23/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 283,325 | 15/07/2019 | SFCG/2019-20/P/51 | Expenditures | 1,080 | |||||||
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,520 | 15/07/2019 | SFCG/2019-20/P/52 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/53 | Expenditures | 9,748 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/71 | Expenditures | 22,018 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/66 | Expenditures | 80,553 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/67 | Expenditures | 223,325 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/68 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:50 AM. |