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.) |
11/07/2019 | SFCG/2019-20/R/1 | Direct Receipts | 32,142 | 03/07/2019 | SFCG/2019-20/P/22 | Expenditures | 4,130 | |||||||
11/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/23 | Expenditures | 4,670 | |||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/24 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/28 | Expenditures | 6,373 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/29 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/31 | Expenditures | 15,770 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/32 | Expenditures | 76,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:49 AM. |