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/10 | Direct Receipts | 32,039 | 02/07/2019 | SFCG/2019-20/P/24 | Expenditures | 66,258 | |||||||
12/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/25 | Expenditures | 4,786 | |||||||
12/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 64,762 | 02/07/2019 | SFCG/2019-20/P/28 | Expenditures | 5,145 | |||||||
17/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,450 | 02/07/2019 | SFCG/2019-20/P/29 | Expenditures | 65,206 | |||||||
Direct Receipts | 10/07/2019 | IAY/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/16 | Expenditures | 29,975 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/17 | Expenditures | 29,810 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/18 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/20 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/21 | Expenditures | 12,935 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/22 | Expenditures | 14,963 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/23 | Expenditures | 24,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:08:36 PM. |