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.) |
01/09/2019 | SFCG/2019-20/R/28 | Direct Receipts | 2,000 | 05/09/2019 | SFCG/2019-20/P/36 | Expenditures | 19,168 | |||||||
07/09/2019 | SFCG/2019-20/R/29 | Direct Receipts | 9,940 | 05/09/2019 | SFCG/2019-20/P/37 | Expenditures | 21,210 | |||||||
16/09/2019 | SFCG/2019-20/R/30 | Direct Receipts | 23,280 | 13/09/2019 | SFCG/2019-20/P/29 | Expenditures | 11,913 | |||||||
18/09/2019 | SFCG/2019-20/R/31 | Direct Receipts | 53,028 | 13/09/2019 | SFCG/2019-20/P/30 | Expenditures | 3,950 | |||||||
18/09/2019 | SFCG/2019-20/R/34 | Direct Receipts | 50,000 | 16/09/2019 | SFCG/2019-20/P/31 | Expenditures | 17,284 | |||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/38 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/34 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:39 PM. |