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.) |
13/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 37,708 | 15/08/2019 | SFCG/2019-20/P/16 | Expenditures | 17,600 | |||||||
13/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 39,218 | 15/08/2019 | SFCG/2019-20/P/17 | Expenditures | 79,072 | |||||||
13/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 15/08/2019 | SFCG/2019-20/P/18 | Expenditures | 14,124 | |||||||
15/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 75,354 | 15/08/2019 | SFCG/2019-20/P/19 | Expenditures | 3,150 | |||||||
22/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 15/08/2019 | SFCG/2019-20/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/22 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/23 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/24 | Expenditures | 142,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:39:03 PM. |