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.) |
01/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/30 | Expenditures | 1,600 | |||||||
01/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 25,312 | 05/07/2019 | SFCG/2019-20/P/31 | Expenditures | 3,135 | |||||||
01/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 19,818 | 05/07/2019 | SFCG/2019-20/P/32 | Expenditures | 9,700 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/61 | Expenditures | 25,192 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/33 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/34 | Expenditures | 4,202 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/37 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/38 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/39 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/40 | Expenditures | 7,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:25:26 AM. |