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.) |
04/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 600 | 03/07/2019 | SFCG/2019-20/P/4 | Expenditures | 32,550 | |||||||
12/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 40,619 | 03/07/2019 | SFCG/2019-20/P/5 | Expenditures | 17.7 | |||||||
12/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 38,684 | 03/07/2019 | SFCG/2019-20/P/7 | Expenditures | 33,434 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/2 | Expenditures | 12,496 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/5 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/6 | Expenditures | 7,749 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:53:47 AM. |