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/8 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/5 | Expenditures | 54,831 | |||||||
24/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 89,042 | 09/07/2019 | SFCG/2019-20/P/23 | Expenditures | 19,783 | |||||||
24/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 56,648 | 09/07/2019 | SFCG/2019-20/P/24 | Expenditures | 10,800 | |||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/25 | Expenditures | 48,988 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/27 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/11 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/12 | Expenditures | 156,808 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/26 | Expenditures | 24,512 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/28 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/29 | Expenditures | 10,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:14 PM. |