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.) |
10/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 34,024 | 02/07/2019 | SFCG/2019-20/P/13 | Expenditures | 3,166 | |||||||
10/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 7,000 | 02/07/2019 | SFCG/2019-20/P/29 | Expenditures | 26,811 | |||||||
10/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 09/07/2019 | SFCG/2019-20/P/14 | Expenditures | 49,404 | |||||||
20/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 27,508 | 17/07/2019 | SFCG/2019-20/P/22 | Expenditures | 40,086 | |||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/23 | Expenditures | 196,500 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/15 | Expenditures | 19,153 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/17 | Expenditures | 12,548 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/18 | Expenditures | 14,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:34 PM. |