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 | 22,831 | 15/07/2019 | SFCG/2019-20/P/10 | Expenditures | 2,500 | |||||||
12/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 72,739 | 15/07/2019 | SFCG/2019-20/P/11 | Expenditures | 14,740 | |||||||
12/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 15/07/2019 | SFCG/2019-20/P/12 | Expenditures | 3,000 | |||||||
12/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 15/07/2019 | SFCG/2019-20/P/13 | Expenditures | 13,607 | |||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/25 | Expenditures | 23,328 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/26 | Expenditures | 23,328 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/5 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/6 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/7 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:34:17 AM. |