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/5 | Direct Receipts | 7,494 | 02/07/2019 | SFCG/2019-20/P/16 | Expenditures | 7,100 | |||||||
20/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 26,020 | 02/07/2019 | SFCG/2019-20/P/17 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/07/2019 | IAY/2019-20/P/1 | Expenditures | 147,540 | ||||||||||
Direct Receipts | 04/07/2019 | IAY/2019-20/P/2 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 04/07/2019 | IAY/2019-20/P/3 | Expenditures | 471,360 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/19 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/21 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/22 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/24 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:14 PM. |