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.) |
10/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/35 | Expenditures | 4,250 | |||||||
16/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 49,935 | 09/07/2019 | SFCG/2019-20/P/49 | Expenditures | 82,896 | |||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/50 | Expenditures | 89,164 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/36 | Expenditures | 5,736 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/37 | Expenditures | 9,728 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/38 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/39 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/51 | Expenditures | 43,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:16:45 PM. |