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.) |
20/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 16/07/2019 | SFCG/2019-20/P/1 | Expenditures | 279,281 | 03/07/2019 | SFCG/2019-20/C/4 | 31,251 | ||||
23/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 31,808 | 16/07/2019 | SFCG/2019-20/P/2 | Expenditures | 115,740 | 08/07/2019 | SFCG/2019-20/C/13 | 49,595 | ||||
24/07/2019 | SFCG/2019-20/R/20 | Direct Receipts | 154,729 | 19/07/2019 | SFCG/2019-20/P/4 | Expenditures | 1,482.98 | 08/07/2019 | SFCG/2019-20/C/14 | 19,281 | ||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/5 | Expenditures | 417,040 | 08/07/2019 | SFCG/2019-20/C/15 | 34,950 | |||||||
Direct Receipts | Expenditures | 22/07/2019 | SFCG/2019-20/C/16 | 54,399 | ||||||||||
Direct Receipts | Expenditures | 22/07/2019 | SFCG/2019-20/C/17 | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:29:15 PM. |