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/10 | Direct Receipts | 6,342 | 23/07/2019 | SFCG/2019-20/P/10 | Expenditures | 4,690 | |||||||
20/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 22,203 | 23/07/2019 | SFCG/2019-20/P/11 | Expenditures | 3,200 | |||||||
20/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 23/07/2019 | SFCG/2019-20/P/12 | Expenditures | 4,400 | |||||||
20/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 5,574 | 30/07/2019 | SFCG/2019-20/P/13 | Expenditures | 3,190 | |||||||
23/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 4,900 | 30/07/2019 | SFCG/2019-20/P/14 | Expenditures | 4,400 | |||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/15 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/16 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/17 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/18 | Expenditures | 4,755 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/19 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/21 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/22 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/23 | Expenditures | 4,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:17 AM. |