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.) |
31/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 18,093 | 30/07/2019 | SFCG/2019-20/P/4 | Expenditures | 20,168 | |||||||
31/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 18,093 | 31/07/2019 | SFCG/2019-20/P/10 | Expenditures | 7,980 | |||||||
31/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 27,740 | 31/07/2019 | SFCG/2019-20/P/11 | Expenditures | 8,330 | |||||||
31/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 31/07/2019 | SFCG/2019-20/P/12 | Expenditures | 5,475 | |||||||
31/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 30,169 | 31/07/2019 | SFCG/2019-20/P/13 | Expenditures | 73,379 | |||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/14 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/15 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/5 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:37:42 PM. |