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.) |
01/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 01/08/2019 | IAY/2019-20/P/1 | Expenditures | 141,100 | |||||||
02/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 205,193 | 01/08/2019 | SFCG/2019-20/P/40 | Expenditures | 5,000 | |||||||
05/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 12,233 | 01/08/2019 | SFCG/2019-20/P/41 | Expenditures | 19,371 | |||||||
07/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 26,360 | 01/08/2019 | SFCG/2019-20/P/42 | Expenditures | 3,339 | |||||||
21/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 171,013 | 05/08/2019 | SFCG/2019-20/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/25 | Expenditures | 3,364 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/26 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/27 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/38 | Expenditures | 131,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:00 AM. |