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 | 19/07/2019 | SFCG/2019-20/P/35 | Expenditures | 83,550 | |||||||
01/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 41,648 | 19/07/2019 | SFCG/2019-20/P/36 | Expenditures | 57,915 | |||||||
01/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 102,350 | 19/07/2019 | SFCG/2019-20/P/37 | Expenditures | 95,040 | |||||||
01/07/2019 | SWMS/2019-20/R/2 | Direct Receipts | 15,600 | 19/07/2019 | SFCG/2019-20/P/38 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/07/2019 | SFCG/2019-20/P/51 | Expenditures | 36,431 | ||||||||||
Direct Receipts | 21/07/2019 | SFCG/2019-20/P/52 | Expenditures | 36,431 | ||||||||||
Direct Receipts | 21/07/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/07/2019 | IAY/2019-20/P/2 | Expenditures | 565,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:02:09 PM. |