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.) |
16/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/11 | Expenditures | 48,011 | |||||||
16/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 29,498 | 02/07/2019 | SFCG/2019-20/P/21 | Expenditures | 20,000 | |||||||
16/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 96,263 | 02/07/2019 | SFCG/2019-20/P/27 | Expenditures | 24,600 | |||||||
31/07/2019 | IAY/2019-20/R/1 | Direct Receipts | 11,310 | 15/07/2019 | SFCG/2019-20/P/23 | Expenditures | 29,460 | |||||||
31/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 1,021 | 26/07/2019 | SFCG/2019-20/P/22 | Expenditures | 23,960 | |||||||
31/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,469 | 29/07/2019 | SFCG/2019-20/P/24 | Expenditures | 24,365 | |||||||
31/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 833 | 29/07/2019 | SFCG/2019-20/P/25 | Expenditures | 9,460 | |||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:23:28 AM. |