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.) |
05/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 2,800 | 02/08/2019 | SFCG/2019-20/P/42 | Expenditures | 49,150 | |||||||
05/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 264,750 | 02/08/2019 | SFCG/2019-20/P/43 | Expenditures | 48,370 | |||||||
05/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 2,050 | 02/08/2019 | SFCG/2019-20/P/44 | Expenditures | 118,000 | |||||||
05/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 1,525 | 02/08/2019 | SFCG/2019-20/P/45 | Expenditures | 122,137 | |||||||
05/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 38,895 | 02/08/2019 | SFCG/2019-20/P/46 | Expenditures | 11,635 | |||||||
05/08/2019 | SFCG/2019-20/R/25 | Direct Receipts | 30,014 | 19/08/2019 | SFCG/2019-20/P/47 | Expenditures | 118,030 | |||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/48 | Expenditures | 114,450 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/49 | Expenditures | 115,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:32:48 AM. |