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/9 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/4 | Expenditures | 52,271 | |||||||
24/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 58,748 | 02/07/2019 | SFCG/2019-20/P/12 | Expenditures | 59,321 | |||||||
24/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 71,221 | 02/07/2019 | SFCG/2019-20/P/13 | Expenditures | 19,895 | |||||||
31/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,978 | 02/07/2019 | SFCG/2019-20/P/14 | Expenditures | 37,200 | |||||||
31/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 15,942 | 19/07/2019 | SFCG/2019-20/P/15 | Expenditures | 798,435 | |||||||
31/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 1,391 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 2,790 | Expenditures | ||||||||||
31/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:11 AM. |