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 | 19,715 | 03/07/2019 | SFCG/2019-20/P/23 | Expenditures | 9,510 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/24 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/26 | Expenditures | 56,819 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/27 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/28 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/29 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/30 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/31 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/07/2019 | IAY/2019-20/P/2 | Expenditures | 30,804 | ||||||||||
Direct Receipts | 19/07/2019 | IAY/2019-20/P/3 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/33 | Expenditures | 3,735 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/34 | Expenditures | 6,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:57 AM. |