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.) |
18/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 15,000 | 04/09/2019 | SFCG/2019-20/P/64 | Expenditures | 12,272 | |||||||
18/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 6,000 | 04/09/2019 | SFCG/2019-20/P/65 | Expenditures | 17,346 | |||||||
23/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 8,000 | 04/09/2019 | SFCG/2019-20/P/66 | Expenditures | 6,000 | |||||||
23/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 2,000 | 18/09/2019 | SFCG/2019-20/P/67 | Expenditures | 19,550 | |||||||
23/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 4,000 | 18/09/2019 | SFCG/2019-20/P/68 | Expenditures | 6,300 | |||||||
23/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 13,000 | 23/09/2019 | SFCG/2019-20/P/69 | Expenditures | 9,600 | |||||||
23/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 10,000 | 23/09/2019 | SFCG/2019-20/P/70 | Expenditures | 8,110 | |||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/71 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/72 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/73 | Expenditures | 7,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:25:10 AM. |