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.) |
20/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/12 | Expenditures | 6,520 | |||||||
23/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 22,000 | 05/07/2019 | SFCG/2019-20/P/13 | Expenditures | 6,240 | |||||||
24/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 175,416 | 05/07/2019 | SFCG/2019-20/P/23 | Expenditures | 21,580 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/24 | Expenditures | 480 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/14 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/15 | Expenditures | 6,318 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/26 | Expenditures | 92,300 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/16 | Expenditures | 69,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:05:49 PM. |