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/19 | Direct Receipts | 476,627 | 04/07/2019 | SFCG/2019-20/P/21 | Expenditures | 188,084 | |||||||
16/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 71,054 | 15/07/2019 | SFCG/2019-20/P/13 | Expenditures | 9,854 | |||||||
16/07/2019 | SFCG/2019-20/R/20 | Direct Receipts | 40,000 | 17/07/2019 | SFCG/2019-20/P/14 | Expenditures | 7,850 | |||||||
16/07/2019 | SFCG/2019-20/R/22 | Direct Receipts | 30,253 | 24/07/2019 | SFCG/2019-20/P/22 | Expenditures | 34,507 | |||||||
26/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 540 | 31/07/2019 | SFCG/2019-20/P/15 | Expenditures | 16,200 | |||||||
31/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 9,366 | 31/07/2019 | SFCG/2019-20/P/16 | Expenditures | 16,400 | |||||||
31/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 8,444 | 31/07/2019 | SFCG/2019-20/P/17 | Expenditures | 19,762 | |||||||
31/07/2019 | SFCG/2019-20/R/21 | Direct Receipts | 2,762 | 31/07/2019 | SFCG/2019-20/P/18 | Expenditures | 19,809 | |||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/19 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/20 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:49 AM. |