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/12 | Direct Receipts | 31,250 | 01/07/2019 | SFCG/2019-20/P/10 | Expenditures | 127,129 | |||||||
01/07/2019 | SFCG/2019-20/R/22 | Direct Receipts | 164,679 | 01/07/2019 | SFCG/2019-20/P/7 | Expenditures | 31,160 | |||||||
23/07/2019 | SFCG/2019-20/R/23 | Direct Receipts | 19,500 | 01/07/2019 | SFCG/2019-20/P/8 | Expenditures | 19,500 | |||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/19 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/21 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/22 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:01 AM. |