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/12 | Direct Receipts | 60,000 | 03/07/2019 | IAY/2019-20/P/2 | Expenditures | 66,694 | |||||||
23/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 35,088 | 03/07/2019 | SFCG/2019-20/P/22 | Expenditures | 147,589 | |||||||
24/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 53,909 | 17/07/2019 | SFCG/2019-20/P/19 | Expenditures | 12,980 | |||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/7 | Expenditures | 26,013 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/8 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 17/07/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/20 | Expenditures | 44,544 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/21 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:34 PM. |