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.) |
16/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 6,596 | 08/07/2019 | SFCG/2019-20/P/17 | Expenditures | 32,728 | |||||||
16/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 11/07/2019 | SFCG/2019-20/P/9 | Expenditures | 6,000 | |||||||
26/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 37,552 | 12/07/2019 | SFCG/2019-20/P/10 | Expenditures | 3,474 | |||||||
31/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,425 | 12/07/2019 | SFCG/2019-20/P/11 | Expenditures | 13,215 | |||||||
31/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 272 | 22/07/2019 | SFCG/2019-20/P/12 | Expenditures | 3,365 | |||||||
31/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 9,342 | 22/07/2019 | SFCG/2019-20/P/13 | Expenditures | 2,424 | |||||||
31/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 1,019 | 22/07/2019 | SFCG/2019-20/P/14 | Expenditures | 6,800 | |||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/15 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/16 | Expenditures | 65,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:12 AM. |