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/16 | Direct Receipts | 20,342 | 17/07/2019 | SFCG/2019-20/P/3 | Expenditures | 76,357 | 02/07/2019 | SFCG/2019-20/C/8 | 44,182 | ||||
20/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | 02/07/2019 | SFCG/2019-20/C/9 | 18,100 | |||||||
24/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 28,148 | Expenditures | 16/07/2019 | SFCG/2019-20/C/10 | 14,940 | |||||||
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,226 | Expenditures | 19/07/2019 | SFCG/2019-20/C/3 | 27,291 | |||||||
31/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 420 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 594 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 11,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:35 PM. |