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.) |
12/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 314,300 | 09/07/2019 | SFCG/2019-20/P/10 | Expenditures | 15,050 | |||||||
12/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 314,300 | 09/07/2019 | SFCG/2019-20/P/11 | Expenditures | 57,600 | |||||||
24/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 200,280 | 09/07/2019 | SFCG/2019-20/P/12 | Expenditures | 12,600 | |||||||
31/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 4,033 | 09/07/2019 | SFCG/2019-20/P/13 | Expenditures | 38,525 | |||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/7 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/8 | Expenditures | 38,170 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/9 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/1 | Expenditures | 314,300 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/18 | Expenditures | 314,300 | ||||||||||
Direct Receipts | 12/07/2019 | SWMS/2019-20/P/2 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:35:15 PM. |