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.) |
20/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 16/07/2019 | SFCG/2019-20/P/39 | Expenditures | 28,238 | |||||||
20/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 27,751 | 20/07/2019 | SFCG/2019-20/P/59 | Expenditures | 9,830 | |||||||
20/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 97,837 | 20/07/2019 | SFCG/2019-20/P/60 | Expenditures | 4,080 | |||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/46 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/47 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/48 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/49 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/50 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/51 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/53 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/54 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:40:32 AM. |