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/6 | Direct Receipts | 22,562 | 01/07/2019 | SFCG/2019-20/P/41 | Expenditures | 38,907 | |||||||
25/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/42 | Expenditures | 4,800 | |||||||
25/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,300 | 04/07/2019 | SFCG/2019-20/P/43 | Expenditures | 1,897 | |||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/45 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/46 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/47 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/49 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/50 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/52 | Expenditures | 3,335 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/53 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/54 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:05 PM. |