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.) |
17/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 4,980 | 13/08/2019 | SFCG/2019-20/P/34 | Expenditures | 8,080 | |||||||
27/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 39,631 | 13/08/2019 | SFCG/2019-20/P/35 | Expenditures | 25,283 | |||||||
27/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 46,437 | 27/08/2019 | SFCG/2019-20/P/12 | Expenditures | 4,980 | |||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/36 | Expenditures | 30,512 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/37 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/13 | Expenditures | 60,826 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/38 | Expenditures | 54,460 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/39 | Expenditures | 54,826 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/40 | Expenditures | 11.22 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/5 | Expenditures | 41,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:28:19 PM. |