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.) |
09/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 6,024 | 02/07/2019 | SFCG/2019-20/P/29 | Expenditures | 178,602 | |||||||
15/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 50,385 | 12/07/2019 | SFCG/2019-20/P/43 | Expenditures | 44,421 | |||||||
17/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 55,788 | 22/07/2019 | SFCG/2019-20/P/39 | Expenditures | 17,147 | |||||||
17/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 22/07/2019 | SFCG/2019-20/P/40 | Expenditures | 30,654 | |||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/41 | Expenditures | 463 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/34 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/35 | Expenditures | 6,265 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/36 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/37 | Expenditures | 50,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:22 PM. |