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/6 | Direct Receipts | 305 | 04/07/2019 | SFCG/2019-20/P/16 | Expenditures | 11,820 | |||||||
20/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 04/07/2019 | SFCG/2019-20/P/17 | Expenditures | 4,800 | |||||||
23/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 900 | 04/07/2019 | SFCG/2019-20/P/18 | Expenditures | 4,950 | |||||||
23/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 90 | 04/07/2019 | SFCG/2019-20/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/20 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/22 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/25 | Expenditures | 1,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:52:44 AM. |