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.) |
10/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 36,523 | 16/07/2019 | SFCG/2019-20/P/10 | Expenditures | 19,192 | |||||||
12/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 31,000 | 16/07/2019 | SFCG/2019-20/P/11 | Expenditures | 4,970 | |||||||
12/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 36,000 | 16/07/2019 | SFCG/2019-20/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/14 | Expenditures | 24,778 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/16 | Expenditures | 2,796 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/17 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:24 PM. |