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.) |
18/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 80,000 | 16/07/2019 | SFCG/2019-20/P/20 | Expenditures | 2,750 | |||||||
18/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 54,285 | 16/07/2019 | SFCG/2019-20/P/36 | Expenditures | 48,061 | |||||||
18/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 47,413 | 19/07/2019 | SFCG/2019-20/P/21 | Expenditures | 29,650 | |||||||
31/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 12,831 | 22/07/2019 | SFCG/2019-20/P/28 | Expenditures | 37,031 | |||||||
31/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 1,251 | 22/07/2019 | SFCG/2019-20/P/29 | Expenditures | 43,771 | |||||||
31/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 5,467 | 22/07/2019 | SFCG/2019-20/P/30 | Expenditures | 35,975 | |||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/31 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:28 PM. |