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.) |
15/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 3,600 | 02/07/2019 | SFCG/2019-20/P/72 | Expenditures | 45,392 | |||||||
15/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 6,800 | 08/07/2019 | SFCG/2019-20/P/22 | Expenditures | 8,300 | |||||||
17/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 37,874 | 19/07/2019 | SFCG/2019-20/P/23 | Expenditures | 13,144 | |||||||
17/07/2019 | SFCG/2019-20/R/27 | Direct Receipts | 80,000 | 19/07/2019 | SFCG/2019-20/P/24 | Expenditures | 6,040 | |||||||
17/07/2019 | SFCG/2019-20/R/36 | Direct Receipts | 46,172 | 22/07/2019 | SFCG/2019-20/P/65 | Expenditures | 41,997 | |||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/25 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/26 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/27 | Expenditures | 9,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:17 AM. |