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.) |
18/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 2,640 | 03/07/2019 | SFCG/2019-20/P/50 | Expenditures | 7,360 | |||||||
19/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 06/07/2019 | SFCG/2019-20/P/51 | Expenditures | 1,000 | |||||||
20/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 10/07/2019 | SFCG/2019-20/P/52 | Expenditures | 2,500 | |||||||
20/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 37,566 | 10/07/2019 | SFCG/2019-20/P/53 | Expenditures | 2,300 | |||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/54 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/56 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/57 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/58 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/59 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/60 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/61 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/62 | Expenditures | 5,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:59 AM. |