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/8 | Direct Receipts | 48,553 | 02/07/2019 | SFCG/2019-20/P/31 | Expenditures | 57,620 | |||||||
02/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 59,743 | 04/07/2019 | SFCG/2019-20/P/18 | Expenditures | 49,760 | |||||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,410 | 10/07/2019 | SFCG/2019-20/P/26 | Expenditures | 6,865 | |||||||
03/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 7,157 | 10/07/2019 | SFCG/2019-20/P/27 | Expenditures | 2,500 | |||||||
12/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 10/07/2019 | SFCG/2019-20/P/28 | Expenditures | 6,120 | |||||||
12/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 9,956 | 10/07/2019 | SFCG/2019-20/P/29 | Expenditures | 6,300 | |||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/30 | Expenditures | 6,661 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/19 | Expenditures | 31,644 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/20 | Expenditures | 55,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:14:02 PM. |