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.) |
19/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 10,000 | 01/07/2019 | SFCG/2019-20/P/35 | Expenditures | 7,760 | |||||||
20/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 58,732 | 01/07/2019 | SFCG/2019-20/P/36 | Expenditures | 3,965 | |||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/37 | Expenditures | 3,685 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/38 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/39 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/40 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/41 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/43 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/44 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/45 | Expenditures | 19,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:01 AM. |