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/10 | Direct Receipts | 60,000 | 06/07/2019 | SFCG/2019-20/P/10 | Expenditures | 15,350 | |||||||
01/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 40,338 | 06/07/2019 | SFCG/2019-20/P/11 | Expenditures | 23,999 | |||||||
01/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 39,628 | 06/07/2019 | SFCG/2019-20/P/12 | Expenditures | 26,933 | |||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/14 | Expenditures | 9,842 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/25 | Expenditures | 176,482 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/26 | Expenditures | 44,865 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/27 | Expenditures | 63,946 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/32 | Expenditures | 37,523 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/9 | Expenditures | 13,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:08:42 AM. |