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.) |
20/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/13 | Expenditures | 9,400 | 11/07/2019 | SFCG/2019-20/C/13 | 49,389 | ||||
23/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 28,148 | 02/07/2019 | SFCG/2019-20/P/14 | Expenditures | 12,980 | 11/07/2019 | SFCG/2019-20/C/14 | 16,600 | ||||
24/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 67,385 | 02/07/2019 | SFCG/2019-20/P/7 | Expenditures | 30,303 | 26/07/2019 | SFCG/2019-20/C/15 | 24,684 | ||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/1 | Expenditures | 335,367 | 29/07/2019 | SFCG/2019-20/C/16 | 39,125 | |||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/2 | Expenditures | 17,526 | 29/07/2019 | SFCG/2019-20/C/17 | 19,700 | |||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/3 | Expenditures | 4,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:10 AM. |