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.) |
15/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 39,114 | 01/07/2019 | SFCG/2019-20/P/4 | Expenditures | 26,671 | |||||||
20/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/14 | Expenditures | 12,980 | |||||||
23/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 27,508 | 02/07/2019 | SFCG/2019-20/P/15 | Expenditures | 10,052 | |||||||
30/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 240 | 02/07/2019 | SFCG/2019-20/P/16 | Expenditures | 6,539 | |||||||
30/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 1,200 | 02/07/2019 | SFCG/2019-20/P/17 | Expenditures | 59,154 | |||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/19 | Expenditures | 36,989 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/20 | Expenditures | 9,911 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/21 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/6 | Expenditures | 6,562 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/7 | Expenditures | 169,757 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/22 | Expenditures | 33,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:36 AM. |