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.) |
02/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 27,368 | 02/07/2019 | SFCG/2019-20/P/23 | Expenditures | 18,567 | |||||||
18/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 33,593 | 02/07/2019 | SFCG/2019-20/P/37 | Expenditures | 30,888 | |||||||
31/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,283 | 02/07/2019 | SFCG/2019-20/P/38 | Expenditures | 240 | |||||||
31/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 5,136 | 04/07/2019 | SFCG/2019-20/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/26 | Expenditures | 660 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/27 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/28 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:50:15 AM. |