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.) |
22/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 34,475 | 03/07/2019 | SFCG/2019-20/P/26 | Expenditures | 34,883 | |||||||
22/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 125,000 | 11/07/2019 | SFCG/2019-20/P/16 | Expenditures | 3,800 | |||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/17 | Expenditures | 9,079 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/20 | Expenditures | 4,802 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/21 | Expenditures | 61,300 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/22 | Expenditures | 47,535 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/27 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 119,875 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/24 | Expenditures | 64,042 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/23 | Expenditures | 8,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:21 AM. |