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.) |
17/07/2019 | SFCG/2019-20/R/24 | Direct Receipts | 35,901 | 03/07/2019 | SFCG/2019-20/P/38 | Expenditures | 2,750 | |||||||
17/07/2019 | SFCG/2019-20/R/28 | Direct Receipts | 180,000 | 03/07/2019 | SFCG/2019-20/P/39 | Expenditures | 2,290 | |||||||
17/07/2019 | SFCG/2019-20/R/30 | Direct Receipts | 46,485 | 03/07/2019 | SFCG/2019-20/P/40 | Expenditures | 14,025 | |||||||
30/07/2019 | SFCG/2019-20/R/25 | Direct Receipts | 13,491 | 03/07/2019 | SFCG/2019-20/P/41 | Expenditures | 6,400 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/42 | Expenditures | 3,988 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/47 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/48 | Expenditures | 45,522 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/51 | Expenditures | 43,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:16 PM. |