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/14 | Expenditures | 32,031 | 05/07/2019 | SFCG/2019-20/C/4 | 9,750 | ||||
23/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 32,988 | 05/07/2019 | SFCG/2019-20/P/20 | Expenditures | 4,000 | 05/07/2019 | SFCG/2019-20/C/5 | 28,001 | ||||
24/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 44,686 | 17/07/2019 | SFCG/2019-20/P/8 | Expenditures | 23,160 | 05/07/2019 | SFCG/2019-20/C/6 | 9,865 | ||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/9 | Expenditures | 22,977 | 25/07/2019 | SFCG/2019-20/C/7 | 14,765 | |||||||
Direct Receipts | Expenditures | 28/07/2019 | SFCG/2019-20/C/8 | 14,860 | ||||||||||
Direct Receipts | Expenditures | 29/07/2019 | SFCG/2019-20/C/9 | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:37 PM. |