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.) |
01/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 32,571 | 01/07/2019 | SFCG/2019-20/P/2 | Expenditures | 13,060 | |||||||
09/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 44,000 | 01/07/2019 | SFCG/2019-20/P/3 | Expenditures | 19,668 | |||||||
11/07/2019 | SFCG/2019-20/R/1 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/8 | Expenditures | 164,714 | |||||||
11/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 74,909 | 10/07/2019 | SFCG/2019-20/P/9 | Expenditures | 256,502 | |||||||
30/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 16,060 | 18/07/2019 | SFCG/2019-20/P/4 | Expenditures | 19,668 | |||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/5 | Expenditures | 13,060 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/10 | Expenditures | 203,455 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/11 | Expenditures | 35,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:20 AM. |